BRIAN L. CULANK LIMITED - 1994-06-24
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,707 GBP2024-04-30
25,572 GBP2023-04-30
Fixed Assets - Investments
79,457 GBP2024-04-30
79,457 GBP2023-04-30
Fixed Assets
97,164 GBP2024-04-30
105,029 GBP2023-04-30
Total Inventories
425,312 GBP2024-04-30
432,829 GBP2023-04-30
Debtors
257,522 GBP2024-04-30
221,598 GBP2023-04-30
Current assets - Investments
78,526 GBP2024-04-30
82,074 GBP2023-04-30
Cash at bank and in hand
1,168,401 GBP2024-04-30
1,252,242 GBP2023-04-30
Current Assets
1,929,761 GBP2024-04-30
1,988,743 GBP2023-04-30
Net Current Assets/Liabilities
1,626,609 GBP2024-04-30
1,686,052 GBP2023-04-30
Total Assets Less Current Liabilities
1,723,773 GBP2024-04-30
1,791,081 GBP2023-04-30
Net Assets/Liabilities
1,723,043 GBP2024-04-30
1,784,688 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,723,041 GBP2024-04-30
1,784,686 GBP2023-04-30
Equity
1,723,043 GBP2024-04-30
1,784,688 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
16,338 GBP2024-04-30
16,338 GBP2023-04-30
Office equipment
50,812 GBP2024-04-30
50,812 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,150 GBP2024-04-30
67,150 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,004 GBP2024-04-30
5,392 GBP2023-04-30
Office equipment
40,439 GBP2024-04-30
36,186 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,443 GBP2024-04-30
41,578 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,612 GBP2023-05-01 ~ 2024-04-30
Office equipment
4,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
7,334 GBP2024-04-30
10,946 GBP2023-04-30
Office equipment
10,373 GBP2024-04-30
14,626 GBP2023-04-30
Other Investments Other Than Loans
Non-current
79,457 GBP2024-04-30
79,457 GBP2023-04-30
Amounts invested in assets
Non-current
79,457 GBP2024-04-30
79,457 GBP2023-04-30
Value of work in progress
425,312 GBP2024-04-30
432,829 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,410 GBP2024-04-30
1,613 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
245 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,701 GBP2024-04-30
7,792 GBP2023-04-30
Other Creditors
Amounts falling due within one year
289,290 GBP2024-04-30
289,290 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,751 GBP2024-04-30
3,751 GBP2023-04-30
Net Deferred Tax Liability/Asset
730 GBP2024-04-30
6,393 GBP2023-04-30