Average Number of Employees
02024-05-01 ~ 2025-05-08
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
43,265 GBP2024-04-30
Debtors
1,722 GBP2024-04-30
Cash at bank and in hand
2 GBP2025-05-08
2,167 GBP2024-04-30
Current Assets
2 GBP2025-05-08
3,889 GBP2024-04-30
Net Current Assets/Liabilities
-24,445 GBP2025-05-08
-40,995 GBP2024-04-30
Total Assets Less Current Liabilities
-24,445 GBP2025-05-08
2,270 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-05-08
1 GBP2024-04-30
Retained earnings (accumulated losses)
-24,446 GBP2025-05-08
2,269 GBP2024-04-30
Equity
-24,445 GBP2025-05-08
2,270 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2024-04-30
Motor vehicles
35,375 GBP2024-04-30
Computers
4,247 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,622 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,000 GBP2024-05-01 ~ 2025-05-08
Motor vehicles
-35,375 GBP2024-05-01 ~ 2025-05-08
Computers
-4,247 GBP2024-05-01 ~ 2025-05-08
Property, Plant & Equipment - Disposals
-64,622 GBP2024-05-01 ~ 2025-05-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,301 GBP2024-04-30
Motor vehicles
8,107 GBP2024-04-30
Computers
1,949 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,357 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,425 GBP2024-05-01 ~ 2025-05-08
Motor vehicles
6,817 GBP2024-05-01 ~ 2025-05-08
Computers
758 GBP2024-05-01 ~ 2025-05-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,000 GBP2024-05-01 ~ 2025-05-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,726 GBP2024-05-01 ~ 2025-05-08
Motor vehicles
-14,924 GBP2024-05-01 ~ 2025-05-08
Computers
-2,707 GBP2024-05-01 ~ 2025-05-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,357 GBP2024-05-01 ~ 2025-05-08
Property, Plant & Equipment
Plant and equipment
13,699 GBP2024-04-30
Motor vehicles
27,268 GBP2024-04-30
Computers
2,298 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,722 GBP2024-04-30
Corporation Tax Payable
Current
3,949 GBP2024-04-30
Other Creditors
Current
850 GBP2025-05-08
627 GBP2024-04-30
Accrued Liabilities
Current
1,801 GBP2025-05-08
1,350 GBP2024-04-30