Property, Plant & Equipment
26,707 GBP2024-04-30
32,453 GBP2023-04-30
Debtors
312,958 GBP2024-04-30
172,263 GBP2023-04-30
Cash at bank and in hand
75,017 GBP2024-04-30
140,612 GBP2023-04-30
Current Assets
387,975 GBP2024-04-30
312,875 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-129,005 GBP2024-04-30
Net Current Assets/Liabilities
258,970 GBP2024-04-30
252,647 GBP2023-04-30
Total Assets Less Current Liabilities
285,677 GBP2024-04-30
285,100 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-31,867 GBP2023-04-30
Net Assets/Liabilities
279,467 GBP2024-04-30
245,527 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
279,465 GBP2024-04-30
245,525 GBP2023-04-30
Equity
279,467 GBP2024-04-30
245,527 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
139,060 GBP2024-04-30
136,910 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,353 GBP2024-04-30
104,457 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
26,707 GBP2024-04-30
32,453 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
309,883 GBP2024-04-30
172,263 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,075 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
312,958 GBP2024-04-30
Amounts falling due within one year, Current
172,263 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,104 GBP2024-04-30
8,146 GBP2023-04-30
Corporation Tax Payable
Current
16,481 GBP2024-04-30
3,231 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,618 GBP2024-04-30
852 GBP2023-04-30
Other Creditors
Current
97,802 GBP2024-04-30
47,999 GBP2023-04-30
Creditors
Current
129,005 GBP2024-04-30
60,228 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
31,867 GBP2023-04-30
ANDREW WALSH FUNERAL DIRECTORS LIMITED
InfoRegistered number 0504713739 Park Road, Bloxwich, Walsall, West Midlands WS3 3SS
PRIVATE LIMITED COMPANY incorporated on 2004-02-17 (22 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-17
CIF 0ANDREW WALSH FUNERAL DIRECTORS LIMITED
SRegistered number 05047137
39, Park Road, Bloxwich, Walsall, England, WS3 3SS
Limited Company in Companies House, England And Wales
CIF 1