98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
43,371 GBP2024-04-30
55,065 GBP2023-04-30
Fixed Assets
43,371 GBP2024-04-30
55,065 GBP2023-04-30
Debtors
Amounts falling due within one year
3 GBP2024-04-30
3 GBP2023-04-30
Cash at bank and in hand
7,216 GBP2024-04-30
5,973 GBP2023-04-30
Current Assets
7,219 GBP2024-04-30
5,976 GBP2023-04-30
Net Current Assets/Liabilities
-9,898 GBP2024-04-30
-8,079 GBP2023-04-30
Total Assets Less Current Liabilities
33,473 GBP2024-04-30
46,986 GBP2023-04-30
Net Assets/Liabilities
6,465 GBP2024-04-30
9,031 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
5,465 GBP2024-04-30
8,031 GBP2023-04-30
Equity
6,465 GBP2024-04-30
9,031 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
56,090 GBP2024-04-30
56,090 GBP2023-04-30
Furniture and fittings
36,957 GBP2024-04-30
35,342 GBP2023-04-30
Computers
4,216 GBP2024-04-30
3,317 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
97,263 GBP2024-04-30
94,749 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
20,736 GBP2024-04-30
8,951 GBP2023-04-30
Furniture and fittings
31,102 GBP2024-04-30
29,197 GBP2023-04-30
Computers
2,054 GBP2024-04-30
1,536 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,892 GBP2024-04-30
39,684 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,905 GBP2023-05-01 ~ 2024-04-30
Computers
518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
35,354 GBP2024-04-30
47,139 GBP2023-04-30
Furniture and fittings
5,855 GBP2024-04-30
6,145 GBP2023-04-30
Computers
2,162 GBP2024-04-30
1,781 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3 GBP2024-04-30
3 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
1,736 GBP2024-04-30
1,693 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
495 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,022 GBP2024-04-30
461 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,211 GBP2024-04-30
8,781 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,267 GBP2024-04-30
3,120 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,167 GBP2024-04-30
33,378 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-05-01 ~ 2024-04-30