98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
36,092 GBP2025-04-30
43,371 GBP2024-04-30
Fixed Assets
36,092 GBP2025-04-30
43,371 GBP2024-04-30
Debtors
Amounts falling due within one year
3 GBP2024-04-30
Cash at bank and in hand
3,299 GBP2025-04-30
7,216 GBP2024-04-30
Current Assets
3,299 GBP2025-04-30
7,219 GBP2024-04-30
Net Current Assets/Liabilities
-15,073 GBP2025-04-30
-9,898 GBP2024-04-30
Total Assets Less Current Liabilities
21,019 GBP2025-04-30
33,473 GBP2024-04-30
Net Assets/Liabilities
5,454 GBP2025-04-30
6,465 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
4,454 GBP2025-04-30
5,465 GBP2024-04-30
Equity
5,454 GBP2025-04-30
6,465 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
56,090 GBP2025-04-30
56,090 GBP2024-04-30
Furniture and fittings
37,551 GBP2025-04-30
36,957 GBP2024-04-30
Computers
7,918 GBP2025-04-30
4,216 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
101,559 GBP2025-04-30
97,263 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
29,599 GBP2025-04-30
20,736 GBP2024-04-30
Furniture and fittings
32,688 GBP2025-04-30
31,102 GBP2024-04-30
Computers
3,180 GBP2025-04-30
2,054 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,467 GBP2025-04-30
53,892 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,586 GBP2024-05-01 ~ 2025-04-30
Computers
1,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,575 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor cars
26,491 GBP2025-04-30
35,354 GBP2024-04-30
Furniture and fittings
4,863 GBP2025-04-30
5,855 GBP2024-04-30
Computers
4,738 GBP2025-04-30
2,162 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
1,780 GBP2025-04-30
1,736 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,470 GBP2025-04-30
495 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,211 GBP2025-04-30
1,022 GBP2024-04-30
Other Creditors
Amounts falling due within one year
24 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,662 GBP2025-04-30
9,211 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,818 GBP2025-04-30
3,267 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,504 GBP2025-04-30
24,167 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30