Property, Plant & Equipment
28,700 GBP2024-04-30
Fixed Assets
28,700 GBP2024-04-30
Debtors
1,642 GBP2024-04-30
Cash at bank and in hand
8,595 GBP2025-04-30
42,625 GBP2024-04-30
Current Assets
8,595 GBP2025-04-30
44,267 GBP2024-04-30
Net Current Assets/Liabilities
-4,425 GBP2025-04-30
-71,394 GBP2024-04-30
Total Assets Less Current Liabilities
-4,425 GBP2025-04-30
-42,694 GBP2024-04-30
Net Assets/Liabilities
-4,425 GBP2025-04-30
-42,694 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-4,525 GBP2025-04-30
-42,794 GBP2024-04-30
Average number of employees in administration and support functions
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,048 GBP2024-04-30
Motor vehicles
29,631 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
108,679 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-79,048 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-29,631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-108,679 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,905 GBP2024-04-30
Motor vehicles
29,074 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,979 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,905 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-29,074 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,979 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
28,143 GBP2024-04-30
Motor vehicles
557 GBP2024-04-30
Other Debtors
Current
1,642 GBP2024-04-30
Corporation Tax Payable
Current
5,793 GBP2025-04-30
2,554 GBP2024-04-30
Other Taxation & Social Security Payable
Current
60 GBP2024-04-30
Other Creditors
Current
5,732 GBP2025-04-30
111,332 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,495 GBP2025-04-30
1,715 GBP2024-04-30