FIREWISE SERVICE LTD. - 1992-06-08
Property, Plant & Equipment
50,947 GBP2024-04-30
38,206 GBP2023-04-30
Total Inventories
4,000 GBP2024-04-30
7,606 GBP2023-04-30
Debtors
Current
166,700 GBP2024-04-30
187,407 GBP2023-04-30
Cash at bank and in hand
165,923 GBP2024-04-30
83,914 GBP2023-04-30
Current Assets
336,623 GBP2024-04-30
278,927 GBP2023-04-30
Net Current Assets/Liabilities
189,852 GBP2024-04-30
156,362 GBP2023-04-30
Total Assets Less Current Liabilities
240,799 GBP2024-04-30
194,568 GBP2023-04-30
Net Assets/Liabilities
238,595 GBP2024-04-30
186,599 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Retained earnings (accumulated losses)
238,535 GBP2024-04-30
186,539 GBP2023-04-30
Equity
238,595 GBP2024-04-30
186,599 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,108 GBP2024-04-30
5,098 GBP2023-04-30
Motor vehicles
218,806 GBP2024-04-30
187,036 GBP2023-04-30
Other
8,497 GBP2024-04-30
8,497 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
232,411 GBP2024-04-30
200,631 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,592 GBP2024-04-30
3,038 GBP2023-04-30
Motor vehicles
169,375 GBP2024-04-30
150,890 GBP2023-04-30
Other
8,497 GBP2024-04-30
8,497 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,464 GBP2024-04-30
162,425 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
554 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
27,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,979 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,516 GBP2024-04-30
2,060 GBP2023-04-30
Motor vehicles
49,431 GBP2024-04-30
36,146 GBP2023-04-30
Other types of inventories not specified separately
4,000 GBP2024-04-30
7,606 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,264 GBP2024-04-30
Amounts falling due within one year, Current
163,807 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
240 GBP2024-04-30
Amounts falling due within one year, Current
120 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
166,700 GBP2024-04-30
Amounts falling due within one year, Current
187,407 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,765 GBP2024-04-30