Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,903 GBP2024-04-30
Total Inventories
21,783 GBP2024-04-30
Debtors
7,114 GBP2025-04-30
70,510 GBP2024-04-30
Cash at bank and in hand
294 GBP2025-04-30
126 GBP2024-04-30
Current Assets
7,408 GBP2025-04-30
92,419 GBP2024-04-30
Creditors
Current
10,418 GBP2025-04-30
100,009 GBP2024-04-30
Net Current Assets/Liabilities
-3,010 GBP2025-04-30
-7,590 GBP2024-04-30
Total Assets Less Current Liabilities
-3,010 GBP2025-04-30
313 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-3,110 GBP2025-04-30
213 GBP2024-04-30
Equity
-3,010 GBP2025-04-30
313 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,376 GBP2024-04-30
Motor vehicles
16,084 GBP2024-04-30
Computers
355 GBP2025-04-30
355 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
355 GBP2025-04-30
18,815 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,376 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-16,084 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-18,460 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,258 GBP2024-04-30
Motor vehicles
9,299 GBP2024-04-30
Computers
355 GBP2025-04-30
355 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355 GBP2025-04-30
10,912 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,258 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-9,299 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,118 GBP2024-04-30
Motor vehicles
6,785 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
4,714 GBP2025-04-30
70,510 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,114 GBP2025-04-30
70,510 GBP2024-04-30
Trade Creditors/Trade Payables
Current
141 GBP2025-04-30
Other Taxation & Social Security Payable
Current
10,277 GBP2025-04-30
Other Creditors
Current
100,009 GBP2024-04-30