95290 - Repair Of Personal And Household Goods N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
162020-05-01 ~ 2021-04-30
112019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
10,775 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,988 GBP2021-04-30
7,059 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
929 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
2,787 GBP2021-04-30
3,716 GBP2020-04-30
Property, Plant & Equipment
2,787 GBP2021-04-30
3,716 GBP2020-04-30
Debtors
96,551 GBP2021-04-30
96,551 GBP2020-04-30
Cash at bank and in hand
31,490 GBP2021-04-30
40,068 GBP2020-04-30
Current Assets
128,041 GBP2021-04-30
136,619 GBP2020-04-30
Creditors
Amounts falling due within one year
128,693 GBP2021-04-30
115,723 GBP2020-04-30
Net Current Assets/Liabilities
-652 GBP2021-04-30
20,896 GBP2020-04-30
Total Assets Less Current Liabilities
2,135 GBP2021-04-30
24,612 GBP2020-04-30
Creditors
Amounts falling due after one year
41,126 GBP2021-04-30
Net Assets/Liabilities
-39,521 GBP2021-04-30
23,906 GBP2020-04-30
Equity
Called up share capital
10,001 GBP2021-04-30
10,001 GBP2020-04-30
Retained earnings (accumulated losses)
-49,522 GBP2021-04-30
13,905 GBP2020-04-30
Equity
-39,521 GBP2021-04-30
23,906 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
10,775 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,988 GBP2021-04-30
7,059 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
929 GBP2020-05-01 ~ 2021-04-30
Other Debtors
96,551 GBP2021-04-30
96,551 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,570 GBP2021-04-30
2,217 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,271 GBP2021-04-30
9,121 GBP2020-04-30
Other Creditors
Amounts falling due within one year
46,852 GBP2021-04-30
104,385 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,126 GBP2021-04-30