Property, Plant & Equipment
187 GBP2024-04-30
Fixed Assets
187 GBP2024-04-30
Debtors
3,342 GBP2024-04-30
Cash at bank and in hand
284 GBP2024-04-30
Current Assets
3,626 GBP2024-04-30
Net Current Assets/Liabilities
-1,092 GBP2025-04-30
464 GBP2024-04-30
Total Assets Less Current Liabilities
-1,092 GBP2025-04-30
651 GBP2024-04-30
Net Assets/Liabilities
-1,092 GBP2025-04-30
651 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
-1,193 GBP2025-04-30
550 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,650 GBP2024-04-30
Furniture and fittings
1,878 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,528 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,650 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-1,878 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,492 GBP2024-04-30
Furniture and fittings
1,849 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,341 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
158 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
29 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,650 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-1,878 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
158 GBP2024-04-30
Furniture and fittings
29 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,228 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
114 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
250 GBP2024-04-30
Amounts owed to directors
Current
1,092 GBP2025-04-30
2,912 GBP2024-04-30