47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Administrative Expenses
-6,244 GBP2024-05-01 ~ 2025-04-30
-22,188 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
4,971 GBP2024-05-01 ~ 2025-04-30
-14,608 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
4,971 GBP2024-05-01 ~ 2025-04-30
-14,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
240,935 GBP2025-04-30
240,935 GBP2024-04-30
Cash at bank and in hand
10,973 GBP2025-04-30
6,002 GBP2024-04-30
Creditors
Current
-721 GBP2025-04-30
-721 GBP2024-04-30
Net Current Assets/Liabilities
10,252 GBP2025-04-30
5,281 GBP2024-04-30
Total Assets Less Current Liabilities
251,187 GBP2025-04-30
246,216 GBP2024-04-30
Creditors
Non-current
-102,933 GBP2025-04-30
-102,933 GBP2024-04-30
Net Assets/Liabilities
148,254 GBP2025-04-30
143,283 GBP2024-04-30
Equity
Called up share capital
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Retained earnings (accumulated losses)
118,254 GBP2025-04-30
113,283 GBP2024-04-30
Equity
148,254 GBP2025-04-30
143,283 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
401,554 GBP2024-04-30
Plant and equipment
20,982 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
422,536 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,620 GBP2024-04-30
Plant and equipment
20,981 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,601 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
240,934 GBP2025-04-30
240,934 GBP2024-04-30
Plant and equipment
1 GBP2025-04-30
1 GBP2024-04-30
Trade Creditors/Trade Payables
Current
721 GBP2025-04-30
721 GBP2024-04-30
Other Creditors
Non-current
102,933 GBP2025-04-30
102,933 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,971 GBP2024-05-01 ~ 2025-04-30