NEIL CHAWLA LTD. - 2020-07-22
Property, Plant & Equipment
72,066 GBP2022-04-30
55,562 GBP2021-04-30
Debtors
15,434 GBP2022-04-30
29,098 GBP2021-04-30
Cash at bank and in hand
129,525 GBP2022-04-30
136,841 GBP2021-04-30
Current Assets
144,959 GBP2022-04-30
165,939 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-27,397 GBP2022-04-30
-71,038 GBP2021-04-30
Net Current Assets/Liabilities
117,562 GBP2022-04-30
94,901 GBP2021-04-30
Total Assets Less Current Liabilities
189,628 GBP2022-04-30
150,463 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-39,461 GBP2022-04-30
0 GBP2021-04-30
Net Assets/Liabilities
150,167 GBP2022-04-30
150,463 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Revaluation reserve
13,341 GBP2022-04-30
13,341 GBP2021-04-30
Retained earnings (accumulated losses)
136,824 GBP2022-04-30
137,120 GBP2021-04-30
Equity
150,167 GBP2022-04-30
150,463 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
12,608 GBP2022-04-30
10,176 GBP2021-04-30
Motor vehicles
68,990 GBP2022-04-30
102,614 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
81,598 GBP2022-04-30
112,790 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-102,614 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-102,614 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,934 GBP2022-04-30
2,775 GBP2021-04-30
Motor vehicles
4,598 GBP2022-04-30
54,453 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,532 GBP2022-04-30
57,228 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,159 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
4,599 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,758 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-54,454 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,454 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
7,674 GBP2022-04-30
7,401 GBP2021-04-30
Motor vehicles
64,392 GBP2022-04-30
48,161 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
1,776 GBP2022-04-30
26,429 GBP2021-04-30
Other Debtors
Amounts falling due within one year
13,658 GBP2022-04-30
2,669 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
15,434 GBP2022-04-30
29,098 GBP2021-04-30
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
8,052 GBP2021-04-30
Other Creditors
Current
27,397 GBP2022-04-30
62,986 GBP2021-04-30
Creditors
Current
27,397 GBP2022-04-30
71,038 GBP2021-04-30
Other Creditors
Non-current
39,461 GBP2022-04-30
0 GBP2021-04-30