Turnover/Revenue
3,107 GBP2023-04-27 ~ 2024-04-26
2,688 GBP2022-04-27 ~ 2023-04-26
Cost of Sales
0 GBP2023-04-27 ~ 2024-04-26
0 GBP2022-04-27 ~ 2023-04-26
Gross Profit/Loss
3,107 GBP2023-04-27 ~ 2024-04-26
2,688 GBP2022-04-27 ~ 2023-04-26
Distribution Costs
-300 GBP2023-04-27 ~ 2024-04-26
-843 GBP2022-04-27 ~ 2023-04-26
Administrative Expenses
-21,130 GBP2023-04-27 ~ 2024-04-26
-29,384 GBP2022-04-27 ~ 2023-04-26
Other operating income
635 GBP2023-04-27 ~ 2024-04-26
0 GBP2022-04-27 ~ 2023-04-26
Operating Profit/Loss
-17,688 GBP2023-04-27 ~ 2024-04-26
-27,539 GBP2022-04-27 ~ 2023-04-26
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-27 ~ 2024-04-26
0 GBP2022-04-27 ~ 2023-04-26
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-27 ~ 2024-04-26
0 GBP2022-04-27 ~ 2023-04-26
Profit/Loss on Ordinary Activities Before Tax
-17,688 GBP2023-04-27 ~ 2024-04-26
-27,539 GBP2022-04-27 ~ 2023-04-26
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-04-26
0 GBP2023-04-26
Intangible Assets
0 GBP2024-04-26
0 GBP2023-04-26
Property, Plant & Equipment
8,853 GBP2024-04-26
10,971 GBP2023-04-26
Fixed Assets
8,853 GBP2024-04-26
10,971 GBP2023-04-26
Total Inventories
3,027 GBP2024-04-26
1,124 GBP2023-04-26
Debtors
0 GBP2024-04-26
0 GBP2023-04-26
Cash at bank and in hand
0 GBP2024-04-26
0 GBP2023-04-26
Current assets - Investments
0 GBP2024-04-26
0 GBP2023-04-26
Current Assets
3,027 GBP2024-04-26
1,124 GBP2023-04-26
Net Current Assets/Liabilities
-136,374 GBP2024-04-26
-120,804 GBP2023-04-26
Total Assets Less Current Liabilities
-127,521 GBP2024-04-26
-109,833 GBP2023-04-26
Net Assets/Liabilities
-291,239 GBP2024-04-26
-273,551 GBP2023-04-26
Equity
Called up share capital
100 GBP2024-04-26
100 GBP2023-04-26
Retained earnings (accumulated losses)
-291,339 GBP2024-04-26
-273,651 GBP2023-04-26
Equity
-291,239 GBP2024-04-26
-273,551 GBP2023-04-26
Average Number of Employees
12023-04-27 ~ 2024-04-26
22022-04-27 ~ 2023-04-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,383 GBP2024-04-26
51,383 GBP2023-04-26
Vehicles
13,800 GBP2024-04-26
13,800 GBP2023-04-26
Property, Plant & Equipment - Gross Cost
65,183 GBP2024-04-26
65,183 GBP2023-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,065 GBP2024-04-26
45,126 GBP2023-04-26
Vehicles
10,265 GBP2024-04-26
9,086 GBP2023-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,330 GBP2024-04-26
54,212 GBP2023-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
939 GBP2023-04-27 ~ 2024-04-26
Vehicles
1,179 GBP2023-04-27 ~ 2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,118 GBP2023-04-27 ~ 2024-04-26
Property, Plant & Equipment
Plant and equipment
5,318 GBP2024-04-26
6,257 GBP2023-04-26
Vehicles
3,535 GBP2024-04-26
4,714 GBP2023-04-26
Other types of inventories not specified separately
3,027 GBP2024-04-26
1,124 GBP2023-04-26
Taxation/Social Security Payable
Amounts falling due within one year
198 GBP2024-04-26
Other Creditors
Amounts falling due within one year
139,203 GBP2024-04-26
121,928 GBP2023-04-26
Amounts falling due after one year
163,718 GBP2024-04-26
163,718 GBP2023-04-26