LAUNDRY SOLUTIONS LTD, GLASGOW, Regno Unito

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Dati finanziari

Cifre chiave tratte dai bilanci annuali.

Convertire in

2013

Utile / (perdita): £442.9K

Cifre chiave

Utile / (perdita)

2013£442.869

2015£656.032

2016—

2017—

2018£4733

2019—

2020—

2021—

2022—

2023—

2024—

Totale attività

2013£442.969

2015£656.132

2016£887.297

2017£50.494

2018£59.332

2019£933

2020£78.348

2021£168.917

2022£144.580

2023£189.211

2024£248.554

Net Assets Liabilities

2013—

2015—

2016£887.297

2017£50.494

2018£59.332

2019£933

2020£78.348

2021£168.917

2022£144.580

2023£189.211

2024£248.554

Equity

2013—

2015—

2016£887.297

2017£50.494

2018£59.332

2019£933

2020£78.348

2021£168.917

2022£144.580

2023£189.211

2024£248.554

Current Assets

2013£761.650

2015£880.141

2016£1.047.390

2017£262.062

2018£290.505

2019£143.240

2020£207.641

2021£225.477

2022£291.349

2023£311.211

2024£487.638

Net Current Assets Liabilities

2013£410.340

2015£633.967

2016£837.081

2017£43.866

2018£43.199

2019£-35.116

2020£64.132

2021£154.672

2022£136.529

2023£133.828

2024£183.929

Total Assets Less Current Liabilities

2013£448.499

2015£659.133

2016£897.768

2017£52.151

2018£60.404

2019£6738

2020£92.311

2021£172.258

2022£147.264

2023£204.091

2024£270.096

Cash Bank On Hand

2013—

2015—

2016£92.069

2017£45.615

2018£77.774

2019£11.816

2020£64.916

2021£81.474

2022£22.916

2023£126.657

2024£194.310

Debtors

2013£622.329

2015£680.852

2016£945.321

2017£206.447

2018£202.731

2019£121.424

2020£132.725

2021£134.003

2022£258.433

2023£174.554

2024£283.328

Other Debtors

2013—

2015—

2016£18.928

2017—

2018—

2019—

2020—

2021—

2022£0

2023£3193

2024£1282

Creditors

2013—

2015—

2016£210.309

2017£218.196

2018£247.306

2019£178.356

2020£143.509

2021£70.805

2022£154.820

2023£177.383

2024£303.709

Trade Creditors Trade Payables

2013—

2015—

2016£12.088

2017£39.607

2018£33.000

2019£81.426

2020£14.724

2021£20.283

2022£52.467

2023£44.058

2024£37.908

Amounts Owed To Group Undertakings

2013—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£10.500

2022—

2023—

2024—

Number Shares Allotted

2013100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2015—

201646

201746

201846

201943

202048

202146

202241

202353

202464

Accrued Liabilities

2013—

2015—

2016£68.543

2017£40.919

2018£30.799

2019£9200

2020£4700

2021£5819

2022£2026

2023£4700

2024£9200

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2015—

2016£40.910

2017£47.405

2018£48.452

2019£62.502

2020£76.494

2021£85.830

2022£104.268

2023£103.790

2024£144.044

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2013—

2015—

2016—

2017—

2018£4733

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2013£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£129.321

2015£189.289

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2013—

2015—

2016£52.874

2017£91.048

2018£125.525

2019£79.976

2020—

2021£0

2022£8317

2023£5506

2024£110.667

Corporation Tax Recoverable

2013—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£36.161

2022—

2023—

2024—

Creditors Due Within One Year

2013£351.310

2015£246.174

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2015—

2016£85.383

2017£9

2018£5999

2019—

2020—

2021—

2022—

2023£25.707

2024—

Disposals Property Plant Equipment

2013—

2015—

2016£174.948

2017£1

2018£6000

2019—

2020—

2021—

2022—

2023£46.267

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2015—

2016£31.859

2017£6504

2018£7046

2019£14.050

2020£13.992

2021£9336

2022£18.438

2023£25.229

2024£40.254

Merchandise

2013—

2015—

2016£10.000

2017£10.000

2018£10.000

2019£10.000

2020£10.000

2021£10.000

2022£10.000

2023£10.000

2024£10.000

Net Assets Liabilities Including Pension Asset Liability

2013£442.969

2015£656.132

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2013—

2015—

2016£3523

2017£263

2018£1814

2019£3207

2020£123.724

2021£33.486

2022£91.107

2023£122.830

2024£145.758

Prepayments

2013—

2015—

2016£9482

2017£9319

2018£4830

2019£6115

2020£7279

2021£10.560

2022£10.371

2023£20.250

2024£24.542

Profit Loss Account Reserve

2013£442.869

2015£656.032

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2015—

2016£60.687

2017£8285

2018£17.205

2019£41.854

2020£28.179

2021£17.586

2022£10.735

2023£70.263

2024£86.167

Property Plant Equipment Gross Cost

2013—

2015—

2016£49.195

2017£64.610

2018£90.306

2019£90.681

2020£94.080

2021£96.565

2022£174.531

2023£189.957

2024£257.847

Provisions

2013—

2015—

2016£1657

2017£1072

2018£5805

2019£13.963

2020£3341

2021£2684

2022£14.880

2023£21.542

2024£28.451

Provisions For Liabilities Balance Sheet Subtotal

2013—

2015—

2016£10.471

2017£1657

2018£1072

2019£5805

2020£13.963

2021£3341

2022£2684

2023£14.880

2024£21.542

Provisions For Liabilities Charges

2013£5530

2015£3001

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£442.969

2015£656.132

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2013£10.000

2015£10.000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£38.159

2015£25.166

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013£22.831

2015£49.353

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£100.973

2015£155.120

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£61.226

2015£94.433

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£21.243

2015£13.832

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2015—

2016£69.022

2017£15.416

2018£31.696

2019£375

2020£3399

2021£2485

2022£77.966

2023£61.693

2024£67.890

Total Inventories

2013—

2015—

2016£10.000

2017£10.000

2018£10.000

2019£10.000

2020£10.000

2021£10.000

2022£10.000

2023£10.000

2024£10.000

Trade Debtors Trade Receivables

2013—

2015—

2016£193.479

2017£180.312

2018£197.901

2019£103.309

2020£125.446

2021£87.282

2022£248.062

2023£151.111

2024£257.504

Metrico	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Utile / (perdita)	£442.869	£656.032	—	—	£4733	—	—	—	—	—	—
Totale attività	£442.969	£656.132	£887.297	£50.494	£59.332	£933	£78.348	£168.917	£144.580	£189.211	£248.554
Net Assets Liabilities	—	—	£887.297	£50.494	£59.332	£933	£78.348	£168.917	£144.580	£189.211	£248.554
Equity	—	—	£887.297	£50.494	£59.332	£933	£78.348	£168.917	£144.580	£189.211	£248.554
Current Assets	£761.650	£880.141	£1.047.390	£262.062	£290.505	£143.240	£207.641	£225.477	£291.349	£311.211	£487.638
Net Current Assets Liabilities	£410.340	£633.967	£837.081	£43.866	£43.199	£-35.116	£64.132	£154.672	£136.529	£133.828	£183.929
Total Assets Less Current Liabilities	£448.499	£659.133	£897.768	£52.151	£60.404	£6738	£92.311	£172.258	£147.264	£204.091	£270.096
Cash Bank On Hand	—	—	£92.069	£45.615	£77.774	£11.816	£64.916	£81.474	£22.916	£126.657	£194.310
Debtors	£622.329	£680.852	£945.321	£206.447	£202.731	£121.424	£132.725	£134.003	£258.433	£174.554	£283.328
Other Debtors	—	—	£18.928	—	—	—	—	—	£0	£3193	£1282
Creditors	—	—	£210.309	£218.196	£247.306	£178.356	£143.509	£70.805	£154.820	£177.383	£303.709
Trade Creditors Trade Payables	—	—	£12.088	£39.607	£33.000	£81.426	£14.724	£20.283	£52.467	£44.058	£37.908
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£0	£10.500	—	—	—
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	46	46	46	43	48	46	41	53	64
Accrued Liabilities	—	—	£68.543	£40.919	£30.799	£9200	£4700	£5819	£2026	£4700	£9200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£40.910	£47.405	£48.452	£62.502	£76.494	£85.830	£104.268	£103.790	£144.044
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	£4733	—	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£129.321	£189.289	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£52.874	£91.048	£125.525	£79.976	—	£0	£8317	£5506	£110.667
Corporation Tax Recoverable	—	—	—	—	—	—	£0	£36.161	—	—	—
Creditors Due Within One Year	£351.310	£246.174	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£85.383	£9	£5999	—	—	—	—	£25.707	—
Disposals Property Plant Equipment	—	—	£174.948	£1	£6000	—	—	—	—	£46.267	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£31.859	£6504	£7046	£14.050	£13.992	£9336	£18.438	£25.229	£40.254
Merchandise	—	—	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000
Net Assets Liabilities Including Pension Asset Liability	£442.969	£656.132	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£3523	£263	£1814	£3207	£123.724	£33.486	£91.107	£122.830	£145.758
Prepayments	—	—	£9482	£9319	£4830	£6115	£7279	£10.560	£10.371	£20.250	£24.542
Profit Loss Account Reserve	£442.869	£656.032	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£60.687	£8285	£17.205	£41.854	£28.179	£17.586	£10.735	£70.263	£86.167
Property Plant Equipment Gross Cost	—	—	£49.195	£64.610	£90.306	£90.681	£94.080	£96.565	£174.531	£189.957	£257.847
Provisions	—	—	£1657	£1072	£5805	£13.963	£3341	£2684	£14.880	£21.542	£28.451
Provisions For Liabilities Balance Sheet Subtotal	—	—	£10.471	£1657	£1072	£5805	£13.963	£3341	£2684	£14.880	£21.542
Provisions For Liabilities Charges	£5530	£3001	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£442.969	£656.132	—	—	—	—	—	—	—	—	—
Stocks Inventory	£10.000	£10.000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£38.159	£25.166	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£22.831	£49.353	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£100.973	£155.120	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£61.226	£94.433	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£21.243	£13.832	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£69.022	£15.416	£31.696	£375	£3399	£2485	£77.966	£61.693	£67.890
Total Inventories	—	—	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000
Trade Debtors Trade Receivables	—	—	£193.479	£180.312	£197.901	£103.309	£125.446	£87.282	£248.062	£151.111	£257.504

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