P. & R. FENTON (CROYDON) LIMITED - 1985-12-19
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
742 GBP2024-04-30
1,020 GBP2023-04-30
Debtors
366,825 GBP2024-04-30
316,357 GBP2023-04-30
Cash at bank and in hand
36,965 GBP2024-04-30
14,515 GBP2023-04-30
Current Assets
403,790 GBP2024-04-30
330,872 GBP2023-04-30
Creditors
Current
178,153 GBP2024-04-30
166,084 GBP2023-04-30
Net Current Assets/Liabilities
225,637 GBP2024-04-30
164,788 GBP2023-04-30
Total Assets Less Current Liabilities
226,379 GBP2024-04-30
165,808 GBP2023-04-30
Net Assets/Liabilities
226,193 GBP2024-04-30
165,614 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
216,193 GBP2024-04-30
155,614 GBP2023-04-30
Equity
226,193 GBP2024-04-30
165,614 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,113 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
371 GBP2024-04-30
93 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
742 GBP2024-04-30
1,020 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
203,116 GBP2024-04-30
153,380 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
144,369 GBP2024-04-30
50,132 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,340 GBP2024-04-30
70,659 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
366,825 GBP2024-04-30
316,357 GBP2023-04-30
Trade Creditors/Trade Payables
Current
143,546 GBP2024-04-30
132,761 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,375 GBP2024-04-30
25,451 GBP2023-04-30
Other Creditors
Current
6,861 GBP2024-04-30
7,872 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
186 GBP2024-04-30
194 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
60,579 GBP2023-05-01 ~ 2024-04-30