Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,306 GBP2025-04-30
114,806 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
41,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,850 GBP2025-04-30
95,606 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,088 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
34,844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,456 GBP2025-04-30
19,200 GBP2024-04-30
Property, Plant & Equipment
4,456 GBP2025-04-30
19,200 GBP2024-04-30
Debtors
548 GBP2025-04-30
12,220 GBP2024-04-30
Cash at bank and in hand
9,021 GBP2025-04-30
12,056 GBP2024-04-30
Current Assets
9,569 GBP2025-04-30
24,276 GBP2024-04-30
Creditors
Amounts falling due within one year
78,274 GBP2025-04-30
142,710 GBP2024-04-30
Net Current Assets/Liabilities
68,705 GBP2025-04-30
118,434 GBP2024-04-30
Total Assets Less Current Liabilities
-64,249 GBP2025-04-30
-99,234 GBP2024-04-30
Net Assets/Liabilities
-43,079 GBP2025-04-30
-78,603 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-43,179 GBP2025-04-30
-78,703 GBP2024-04-30
Equity
-43,079 GBP2025-04-30
-78,603 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
73,306 GBP2025-04-30
114,806 GBP2024-04-30
Property, Plant & Equipment - Disposals
-41,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,850 GBP2025-04-30
95,606 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,088 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,844 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
548 GBP2025-04-30
12,000 GBP2024-04-30
Other Debtors
220 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,498 GBP2025-04-30
Other Creditors
Amounts falling due within one year
71,776 GBP2025-04-30
142,710 GBP2024-04-30