Property, Plant & Equipment
18,005 GBP2024-04-30
Total Inventories
3,156 GBP2024-04-30
Debtors
390 GBP2024-04-30
Cash at bank and in hand
436 GBP2025-05-31
10,902 GBP2024-04-30
Current Assets
436 GBP2025-05-31
14,448 GBP2024-04-30
Net Current Assets/Liabilities
-31,846 GBP2025-05-31
-40,942 GBP2024-04-30
Total Assets Less Current Liabilities
-31,846 GBP2025-05-31
-22,937 GBP2024-04-30
Net Assets/Liabilities
-31,846 GBP2025-05-31
-26,391 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-04-30
Retained earnings (accumulated losses)
-31,848 GBP2025-05-31
-26,393 GBP2024-04-30
Equity
-31,846 GBP2025-05-31
-26,391 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-05-31
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,917 GBP2024-04-30
Vehicles
39,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,412 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,917 GBP2024-05-01 ~ 2025-05-31
Vehicles
-39,495 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-45,412 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,203 GBP2024-04-30
Vehicles
25,204 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,407 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
603 GBP2024-05-01 ~ 2025-05-31
Vehicles
3,870 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,473 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,806 GBP2024-05-01 ~ 2025-05-31
Vehicles
-29,074 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,880 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,714 GBP2024-04-30
Vehicles
14,291 GBP2024-04-30
Other Debtors
390 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,020 GBP2025-05-31
2,167 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,075 GBP2025-05-31
-518 GBP2024-04-30
Other Creditors
Amounts falling due within one year
30,187 GBP2025-05-31
53,741 GBP2024-04-30