95290 - Repair Of Personal And Household Goods N.e.c.
Property, Plant & Equipment
2,456 GBP2025-04-30
3,152 GBP2024-04-30
Cash at bank and in hand
150,692 GBP2025-04-30
170,086 GBP2024-04-30
Creditors
Amounts falling due within one year
-148,049 GBP2025-04-30
-168,341 GBP2024-04-30
Net Current Assets/Liabilities
2,643 GBP2025-04-30
1,745 GBP2024-04-30
Total Assets Less Current Liabilities
5,099 GBP2025-04-30
4,897 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
4,999 GBP2025-04-30
4,797 GBP2024-04-30
Equity
5,099 GBP2025-04-30
4,897 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,758 GBP2024-04-30
Plant and equipment
7,144 GBP2024-04-30
Furniture and fittings
2,361 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,263 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,758 GBP2025-04-30
11,758 GBP2024-04-30
Plant and equipment
5,920 GBP2025-04-30
5,512 GBP2024-04-30
Furniture and fittings
1,129 GBP2025-04-30
841 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,807 GBP2025-04-30
18,111 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
408 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
1,224 GBP2025-04-30
1,632 GBP2024-04-30
Furniture and fittings
1,232 GBP2025-04-30
1,520 GBP2024-04-30
Corporation Tax Payable
Current
19,728 GBP2025-04-30
19,562 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,755 GBP2025-04-30
6,242 GBP2024-04-30
Other Creditors
Current
119,566 GBP2025-04-30
142,537 GBP2024-04-30
Creditors
Current
148,049 GBP2025-04-30
168,341 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-04-30
80 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30