Property, Plant & Equipment
18,770 GBP2024-04-29
Fixed Assets
18,770 GBP2024-04-29
Debtors
3,783 GBP2025-04-29
26,695 GBP2024-04-29
Cash at bank and in hand
330 GBP2025-04-29
704 GBP2024-04-29
Current Assets
4,113 GBP2025-04-29
27,399 GBP2024-04-29
Creditors
Amounts falling due within one year
14,399 GBP2025-04-29
37,491 GBP2024-04-29
Net Current Assets/Liabilities
-10,286 GBP2025-04-29
-10,092 GBP2024-04-29
Total Assets Less Current Liabilities
-10,286 GBP2025-04-29
8,678 GBP2024-04-29
Net Assets/Liabilities
-12,014 GBP2025-04-29
6,950 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
-12,114 GBP2025-04-29
6,850 GBP2024-04-29
Equity
-12,014 GBP2025-04-29
6,950 GBP2024-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-29
22023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,799 GBP2024-04-29
Plant and equipment
11,644 GBP2024-04-29
Tools/Equipment for furniture and fittings
4,084 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
42,527 GBP2024-04-29
Property, Plant & Equipment - Disposals
Motor vehicles
-26,799 GBP2024-04-30 ~ 2025-04-29
Plant and equipment
-11,644 GBP2024-04-30 ~ 2025-04-29
Tools/Equipment for furniture and fittings
-4,084 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Disposals
-42,527 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,997 GBP2024-04-29
Plant and equipment
5,905 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,757 GBP2024-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,997 GBP2024-04-30 ~ 2025-04-29
Plant and equipment
-5,905 GBP2024-04-30 ~ 2025-04-29
Tools/Equipment for furniture and fittings
-2,855 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,757 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Motor vehicles
11,802 GBP2024-04-29
Plant and equipment
5,739 GBP2024-04-29
Tools/Equipment for furniture and fittings
1,229 GBP2024-04-29
Other Debtors
3,783 GBP2025-04-29
26,695 GBP2024-04-29
Corporation Tax Payable
Amounts falling due within one year
1,689 GBP2025-04-29
7,643 GBP2024-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
2,564 GBP2024-04-29
Other Creditors
Amounts falling due within one year
2,366 GBP2025-04-29
11,440 GBP2024-04-29