Average Number of Employees
22025-05-01 ~ 2025-10-31
22024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
58,000 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,000 GBP2025-10-31
Property, Plant & Equipment
4,240 GBP2025-04-30
Debtors
1,000 GBP2025-10-31
2,595 GBP2025-04-30
Cash at bank and in hand
4,920 GBP2025-10-31
6,236 GBP2025-04-30
Current Assets
5,920 GBP2025-10-31
8,831 GBP2025-04-30
Creditors
Amounts falling due within one year
11,580 GBP2025-10-31
8,396 GBP2025-04-30
Net Current Assets/Liabilities
-5,660 GBP2025-10-31
435 GBP2025-04-30
Total Assets Less Current Liabilities
-5,660 GBP2025-10-31
4,675 GBP2025-04-30
Net Assets/Liabilities
-5,660 GBP2025-10-31
4,675 GBP2025-04-30
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2025-04-30
Retained earnings (accumulated losses)
-5,662 GBP2025-10-31
4,673 GBP2025-04-30
Equity
-5,660 GBP2025-10-31
4,675 GBP2025-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002025-05-01 ~ 2025-10-31
Furniture and fittings
20.002025-05-01 ~ 2025-10-31
Motor vehicles
25.002025-05-01 ~ 2025-10-31
Intangible Assets - Gross Cost
58,000 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
58,000 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,495 GBP2025-04-30
Furniture and fittings
1,957 GBP2025-04-30
Motor vehicles
25,438 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
31,890 GBP2025-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,495 GBP2025-05-01 ~ 2025-10-31
Furniture and fittings
-1,957 GBP2025-05-01 ~ 2025-10-31
Motor vehicles
-25,438 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-31,890 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,664 GBP2025-04-30
Furniture and fittings
1,943 GBP2025-04-30
Motor vehicles
22,043 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,650 GBP2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,664 GBP2025-05-01 ~ 2025-10-31
Furniture and fittings
-1,943 GBP2025-05-01 ~ 2025-10-31
Motor vehicles
-22,043 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,650 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
831 GBP2025-04-30
Furniture and fittings
14 GBP2025-04-30
Motor vehicles
3,395 GBP2025-04-30
Trade Debtors/Trade Receivables
1,000 GBP2025-10-31
2,595 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,370 GBP2025-10-31
3,886 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
1,758 GBP2025-10-31
2,220 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
209 GBP2025-10-31
403 GBP2025-04-30
Other Creditors
Amounts falling due within one year
5,243 GBP2025-10-31
1,887 GBP2025-04-30