33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
14,328 GBP2024-05-01 ~ 2025-04-30
7,719 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-11,783 GBP2024-05-01 ~ 2025-04-30
Gross Profit/Loss
2,545 GBP2024-05-01 ~ 2025-04-30
7,719 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,488 GBP2024-05-01 ~ 2025-04-30
Other operating income
0 GBP2024-05-01 ~ 2025-04-30
Operating Profit/Loss
57 GBP2024-05-01 ~ 2025-04-30
7,719 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
57 GBP2024-05-01 ~ 2025-04-30
7,719 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
3,000 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
0 GBP2025-04-30
3,000 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
4,323 GBP2024-04-30
Debtors
0 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
18 GBP2025-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
2,018 GBP2025-04-30
4,323 GBP2024-04-30
Net Current Assets/Liabilities
1,586 GBP2025-04-30
3,891 GBP2024-04-30
Total Assets Less Current Liabilities
1,586 GBP2025-04-30
6,891 GBP2024-04-30
Net Assets/Liabilities
1,154 GBP2025-04-30
5,441 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
1,154 GBP2025-04-30
5,441 GBP2024-04-30
Equity
1,154 GBP2025-04-30
5,441 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
3,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
3,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Other types of inventories not specified separately
2,000 GBP2025-04-30
4,323 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
432 GBP2025-04-30
432 GBP2024-04-30
Amounts falling due after one year
432 GBP2025-04-30
1,450 GBP2024-04-30