Property, Plant & Equipment
31,372 GBP2025-04-30
39,215 GBP2024-05-01
39,215 GBP2022-04-13
Debtors
3,313 GBP2025-04-30
2,525 GBP2022-04-13
Cash at bank and in hand
2,066 GBP2025-04-30
2,066 GBP2022-04-13
Current Assets
5,379 GBP2025-04-30
4,591 GBP2022-04-13
Creditors
Amounts falling due within one year
-15,531 GBP2025-04-30
-51,054 GBP2024-04-30
Net Current Assets/Liabilities
-10,152 GBP2025-04-30
-46,463 GBP2022-04-13
Total Assets Less Current Liabilities
21,220 GBP2025-04-30
-7,248 GBP2022-04-13
Creditors
Amounts falling due after one year
-16,315 GBP2025-04-30
Net Assets/Liabilities
4,905 GBP2025-04-30
-7,248 GBP2022-04-13
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
4,904 GBP2025-04-30
-7,249 GBP2024-04-30
Equity
4,905 GBP2025-04-30
-7,248 GBP2022-04-13
Average Number of Employees
32024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,000 GBP2025-04-30
50,000 GBP2024-05-01
Motor vehicles
3,000 GBP2025-04-30
3,000 GBP2024-05-01
Tools/Equipment for furniture and fittings
6,370 GBP2025-04-30
6,370 GBP2024-05-01
Computers
1,200 GBP2025-04-30
1,200 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
60,570 GBP2025-04-30
60,570 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,400 GBP2025-04-30
18,000 GBP2024-05-01
Motor vehicles
1,464 GBP2025-04-30
1,080 GBP2024-05-01
Tools/Equipment for furniture and fittings
2,748 GBP2025-04-30
1,843 GBP2024-05-01
Computers
586 GBP2025-04-30
432 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,198 GBP2025-04-30
21,355 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,400 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
25,600 GBP2025-04-30
32,000 GBP2024-05-01
Motor vehicles
1,536 GBP2025-04-30
1,920 GBP2024-05-01
Tools/Equipment for furniture and fittings
3,622 GBP2025-04-30
4,527 GBP2024-05-01
Computers
614 GBP2025-04-30
768 GBP2024-05-01