Property, Plant & Equipment
16,299 GBP2025-04-30
18,162 GBP2024-04-30
Total Inventories
947 GBP2024-04-30
Debtors
4,373 GBP2025-04-30
5,040 GBP2024-04-30
Cash at bank and in hand
1,628 GBP2025-04-30
8,210 GBP2024-04-30
Current Assets
6,001 GBP2025-04-30
14,197 GBP2024-04-30
Creditors
Current
44,870 GBP2025-04-30
21,410 GBP2024-04-30
Net Current Assets/Liabilities
-38,869 GBP2025-04-30
-7,213 GBP2024-04-30
Total Assets Less Current Liabilities
-22,570 GBP2025-04-30
10,949 GBP2024-04-30
Net Assets/Liabilities
-24,057 GBP2025-04-30
8,157 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-24,059 GBP2025-04-30
8,155 GBP2024-04-30
Equity
-24,057 GBP2025-04-30
8,157 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,807 GBP2025-04-30
11,064 GBP2024-04-30
Motor vehicles
29,147 GBP2025-04-30
29,147 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,954 GBP2025-04-30
40,211 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,867 GBP2025-04-30
3,351 GBP2024-04-30
Motor vehicles
20,788 GBP2025-04-30
18,698 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,655 GBP2025-04-30
22,049 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,240 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,330 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,940 GBP2025-04-30
7,713 GBP2024-04-30
Motor vehicles
8,359 GBP2025-04-30
10,449 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,373 GBP2025-04-30
5,040 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,140 GBP2025-04-30
8,334 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,100 GBP2025-04-30
9,143 GBP2024-04-30
Other Creditors
Current
33,630 GBP2025-04-30
3,933 GBP2024-04-30