Property, Plant & Equipment
4,000 GBP2025-04-30
Fixed Assets
4,000 GBP2025-04-30
Total Inventories
250 GBP2025-04-30
250 GBP2024-04-30
Cash at bank and in hand
2,619 GBP2025-04-30
4,574 GBP2024-04-30
Current Assets
2,869 GBP2025-04-30
4,824 GBP2024-04-30
Net Current Assets/Liabilities
687 GBP2025-04-30
2,951 GBP2024-04-30
Total Assets Less Current Liabilities
4,687 GBP2025-04-30
2,951 GBP2024-04-30
Net Assets/Liabilities
3,927 GBP2025-04-30
2,951 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,827 GBP2025-04-30
2,851 GBP2024-04-30
Average number of employees in administration and support functions
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,314 GBP2025-04-30
1,314 GBP2024-04-30
Motor vehicles
9,000 GBP2025-04-30
16,338 GBP2024-04-30
Computers
527 GBP2025-04-30
527 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,841 GBP2025-04-30
18,179 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-12,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,314 GBP2025-04-30
1,314 GBP2024-04-30
Motor vehicles
5,000 GBP2025-04-30
16,338 GBP2024-04-30
Computers
527 GBP2025-04-30
527 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,841 GBP2025-04-30
18,179 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
4,000 GBP2025-04-30
Other types of inventories not specified separately
250 GBP2025-04-30
250 GBP2024-04-30
Trade Creditors/Trade Payables
Current
122 GBP2025-04-30
108 GBP2024-04-30
Corporation Tax Payable
Current
113 GBP2025-04-30
1,361 GBP2024-04-30
Other Taxation & Social Security Payable
Current
479 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
400 GBP2025-04-30
375 GBP2024-04-30
Amounts owed to directors
Current
1,068 GBP2025-04-30
29 GBP2024-04-30