EXPRESS JOINERY SERVICES LTD. - 2010-11-05
Property, Plant & Equipment
446,104 GBP2023-04-30
446,104 GBP2022-04-30
Investment Property
35,707 GBP2023-04-30
49,780 GBP2022-04-30
Fixed Assets
481,811 GBP2023-04-30
495,884 GBP2022-04-30
Debtors
1,900 GBP2023-04-30
3,578 GBP2022-04-30
Cash at bank and in hand
1,507 GBP2023-04-30
3,276 GBP2022-04-30
Current Assets
3,407 GBP2023-04-30
6,854 GBP2022-04-30
Net Current Assets/Liabilities
-22,406 GBP2023-04-30
-24,868 GBP2022-04-30
Total Assets Less Current Liabilities
459,405 GBP2023-04-30
471,016 GBP2022-04-30
Net Assets/Liabilities
215,986 GBP2023-04-30
218,138 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
446,104 GBP2023-04-30
446,104 GBP2022-04-30
Property, Plant & Equipment
Land and buildings
446,104 GBP2023-04-30
446,104 GBP2022-04-30
Investment Property - Fair Value Model
49,780 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,678 GBP2022-04-30
Other Debtors
Amounts falling due within one year
1,900 GBP2023-04-30
1,900 GBP2022-04-30
Debtors
Amounts falling due within one year
1,900 GBP2023-04-30
3,578 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,320 GBP2023-04-30
758 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,844 GBP2023-04-30
3,884 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
674 GBP2022-04-30
Other Creditors
Amounts falling due within one year
108,920 GBP2023-04-30
42,120 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
-89,271 GBP2023-04-30
-15,714 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
242,745 GBP2023-04-30
252,878 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30