Turnover/Revenue
67,415 GBP2024-04-06 ~ 2025-04-05
37,599 GBP2023-01-25 ~ 2024-04-05
Cost of Sales
0 GBP2024-04-06 ~ 2025-04-05
0 GBP2023-01-25 ~ 2024-04-05
Gross Profit/Loss
67,415 GBP2024-04-06 ~ 2025-04-05
37,599 GBP2023-01-25 ~ 2024-04-05
Distribution Costs
-6,124 GBP2024-04-06 ~ 2025-04-05
0 GBP2023-01-25 ~ 2024-04-05
Administrative Expenses
-64,220 GBP2024-04-06 ~ 2025-04-05
-37,363 GBP2023-01-25 ~ 2024-04-05
Operating Profit/Loss
-484 GBP2024-04-06 ~ 2025-04-05
236 GBP2023-01-25 ~ 2024-04-05
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-06 ~ 2025-04-05
0 GBP2023-01-25 ~ 2024-04-05
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-06 ~ 2025-04-05
-236 GBP2023-01-25 ~ 2024-04-05
Profit/Loss on Ordinary Activities Before Tax
-484 GBP2024-04-06 ~ 2025-04-05
0 GBP2023-01-25 ~ 2024-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-06 ~ 2025-04-05
0 GBP2023-01-25 ~ 2024-04-05
Profit/Loss
-484 GBP2024-04-06 ~ 2025-04-05
0 GBP2023-01-25 ~ 2024-04-05
Intangible Assets
1,118 GBP2025-04-05
1,000 GBP2024-04-05
Property, Plant & Equipment
15,000 GBP2025-04-05
7,100 GBP2024-04-05
Fixed Assets
16,118 GBP2025-04-05
8,100 GBP2024-04-05
Total Inventories
0 GBP2025-04-05
0 GBP2024-04-05
Debtors
0 GBP2025-04-05
0 GBP2024-04-05
Cash at bank and in hand
3,457 GBP2025-04-05
0 GBP2024-04-05
Current Assets
3,457 GBP2025-04-05
0 GBP2024-04-05
Creditors
Amounts falling due within one year
-9,155 GBP2025-04-05
9,155 GBP2025-04-05
0 GBP2024-04-05
Net Current Assets/Liabilities
-5,698 GBP2025-04-05
0 GBP2024-04-05
Total Assets Less Current Liabilities
10,420 GBP2025-04-05
8,100 GBP2024-04-05
Creditors
Amounts falling due after one year
0 GBP2025-04-05
0 GBP2024-04-05
Net Assets/Liabilities
584 GBP2025-04-05
8,100 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Revaluation reserve
484 GBP2025-04-05
8,000 GBP2024-04-05
Retained earnings (accumulated losses)
0 GBP2025-04-05
0 GBP2024-04-05
Equity
584 GBP2025-04-05
8,100 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
02023-01-25 ~ 2024-04-05
Intangible Assets - Gross Cost
Other than goodwill
1,118 GBP2025-04-05
1,000 GBP2024-04-05
Intangible Assets - Gross Cost
1,118 GBP2025-04-05
1,000 GBP2024-04-05
Intangible assets - Disposals
0 GBP2024-04-06 ~ 2025-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-04-05
0 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-05
0 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-04-06 ~ 2025-04-05
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-06 ~ 2025-04-05
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-06 ~ 2025-04-05
Intangible Assets
Other than goodwill
1,118 GBP2025-04-05
1,000 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Vehicles
19,100 GBP2025-04-05
7,100 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
19,100 GBP2025-04-05
7,100 GBP2024-04-05
Property, Plant & Equipment - Disposals
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,100 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,100 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
4,100 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Vehicles
15,000 GBP2025-04-05
7,100 GBP2024-04-05
Trade Debtors/Trade Receivables
0 GBP2025-04-05
0 GBP2024-04-05
Prepayments/Accrued Income
0 GBP2025-04-05
0 GBP2024-04-05
Other Debtors
0 GBP2025-04-05
0 GBP2024-04-05
Debtors
Amounts falling due after one year
0 GBP2025-04-05
0 GBP2024-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-05
0 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-05
0 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-04-05
0 GBP2024-04-05
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-05
0 GBP2024-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-04-05
0 GBP2024-04-05
Other Creditors
Amounts falling due within one year
9,155 GBP2025-04-05
0 GBP2024-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-04-05
0 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-04-05
0 GBP2024-04-05
Other Creditors
Amounts falling due after one year
0 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-7,516 GBP2024-04-06 ~ 2025-04-05