Property, Plant & Equipment
5,554 GBP2025-04-05
8,534 GBP2024-04-05
Debtors
Current
6,253 GBP2025-04-05
11,459 GBP2024-04-05
Cash at bank and in hand
147 GBP2025-04-05
2,709 GBP2024-04-05
Current Assets
6,400 GBP2025-04-05
14,168 GBP2024-04-05
Net Current Assets/Liabilities
-9,775 GBP2025-04-05
-1,402 GBP2024-04-05
Total Assets Less Current Liabilities
-4,221 GBP2025-04-05
7,132 GBP2024-04-05
Net Assets/Liabilities
-5,276 GBP2025-04-05
5,511 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,447 GBP2025-04-05
5,922 GBP2024-04-05
Motor vehicles
5,000 GBP2025-04-05
11,456 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
11,447 GBP2025-04-05
17,378 GBP2024-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-6,456 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-6,456 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,453 GBP2025-04-05
2,704 GBP2024-04-05
Motor vehicles
2,440 GBP2025-04-05
6,140 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,893 GBP2025-04-05
8,844 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
749 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
640 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,389 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,340 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,340 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,994 GBP2025-04-05
3,218 GBP2024-04-05
Motor vehicles
2,560 GBP2025-04-05
5,316 GBP2024-04-05
Other Debtors
Amounts falling due within one year, Current
6,253 GBP2025-04-05
11,459 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
6,253 GBP2025-04-05
11,459 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
12024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-05
2 shares2024-04-05