Property, Plant & Equipment
10,373 GBP2025-04-05
13,814 GBP2024-04-05
Debtors
0 GBP2025-04-05
7,793 GBP2024-04-05
Cash at bank and in hand
12,034 GBP2025-04-05
365 GBP2024-04-05
Current Assets
16,284 GBP2025-04-05
12,328 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-68,952 GBP2025-04-05
-53,783 GBP2024-04-05
Net Current Assets/Liabilities
-52,668 GBP2025-04-05
-41,455 GBP2024-04-05
Total Assets Less Current Liabilities
-42,295 GBP2025-04-05
-27,641 GBP2024-04-05
Equity
Called up share capital
6 GBP2025-04-05
6 GBP2024-04-05
Retained earnings (accumulated losses)
-42,301 GBP2025-04-05
-27,647 GBP2024-04-05
Equity
-42,295 GBP2025-04-05
-27,641 GBP2024-04-05
Average Number of Employees
62024-04-06 ~ 2025-04-05
72023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Net goodwill
46,463 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,463 GBP2024-04-05
Intangible Assets
Net goodwill
0 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,015 GBP2024-04-05
Furniture and fittings
1,198 GBP2024-04-05
Motor vehicles
35,897 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
40,110 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,918 GBP2025-04-05
2,894 GBP2024-04-05
Furniture and fittings
1,091 GBP2025-04-05
1,064 GBP2024-04-05
Motor vehicles
25,728 GBP2025-04-05
22,338 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,737 GBP2025-04-05
26,296 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
27 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
3,390 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,441 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
97 GBP2025-04-05
121 GBP2024-04-05
Furniture and fittings
107 GBP2025-04-05
134 GBP2024-04-05
Motor vehicles
10,169 GBP2025-04-05
13,559 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-04-05
7,793 GBP2024-04-05
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-05
1,542 GBP2024-04-05
Trade Creditors/Trade Payables
Current
0 GBP2025-04-05
634 GBP2024-04-05
Other Taxation & Social Security Payable
Current
35,749 GBP2025-04-05
13,854 GBP2024-04-05
Other Creditors
Current
33,203 GBP2025-04-05
37,753 GBP2024-04-05
Creditors
Current
68,952 GBP2025-04-05
53,783 GBP2024-04-05