Intangible Assets
15,000 GBP2024-04-30
Property, Plant & Equipment
3,627 GBP2024-04-30
Fixed Assets
18,627 GBP2024-04-30
Total Inventories
400 GBP2024-04-30
Net Current Assets/Liabilities
-4,565 GBP2025-05-31
-8,689 GBP2024-04-30
Total Assets Less Current Liabilities
-4,565 GBP2025-05-31
9,938 GBP2024-04-30
Creditors
Non-current
-1,875 GBP2024-04-30
Net Assets/Liabilities
-4,565 GBP2025-05-31
8,063 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
-4,665 GBP2025-05-31
7,963 GBP2024-04-30
Equity
-4,565 GBP2025-05-31
8,063 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-05-31
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-15,000 GBP2024-05-01 ~ 2025-05-31
Intangible Assets
Net goodwill
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,792 GBP2024-04-30
Furniture and fittings
900 GBP2024-04-30
Motor vehicles
7,695 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,387 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,792 GBP2024-05-01 ~ 2025-05-31
Furniture and fittings
-900 GBP2024-05-01 ~ 2025-05-31
Motor vehicles
-7,695 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-11,387 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,446 GBP2024-04-30
Furniture and fittings
771 GBP2024-04-30
Motor vehicles
4,543 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,760 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,446 GBP2024-05-01 ~ 2025-05-31
Furniture and fittings
-771 GBP2024-05-01 ~ 2025-05-31
Motor vehicles
-4,543 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,760 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
346 GBP2024-04-30
Furniture and fittings
129 GBP2024-04-30
Motor vehicles
3,152 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,514 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-05-31
210 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,407 GBP2025-05-31
3,242 GBP2024-04-30
Other Creditors
Current
3,159 GBP2025-05-31
2,123 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,875 GBP2024-04-30