Turnover/Revenue
447,933 GBP2024-05-01 ~ 2025-03-31
Cost of Sales
-440,635 GBP2024-05-01 ~ 2025-03-31
Gross Profit/Loss
7,298 GBP2024-05-01 ~ 2025-03-31
Administrative Expenses
-5,000 GBP2024-05-01 ~ 2025-03-31
Operating Profit/Loss
2,298 GBP2024-05-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
2,298 GBP2024-05-01 ~ 2025-03-31
Profit/Loss
2,298 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-04-30
Property, Plant & Equipment
3,000 GBP2025-03-31
3,000 GBP2024-04-30
Fixed Assets
3,000 GBP2025-03-31
3,000 GBP2024-04-30
Total Inventories
2,500 GBP2025-03-31
2,500 GBP2024-04-30
Debtors
4,000 GBP2025-03-31
4,000 GBP2024-04-30
Cash at bank and in hand
1,000 GBP2025-03-31
1,000 GBP2024-04-30
Current Assets
7,500 GBP2025-03-31
7,500 GBP2024-04-30
Net Current Assets/Liabilities
3,500 GBP2025-03-31
3,500 GBP2024-04-30
Total Assets Less Current Liabilities
6,500 GBP2025-03-31
6,500 GBP2024-04-30
Net Assets/Liabilities
2,000 GBP2025-03-31
2,000 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-04-30
Revaluation reserve
100 GBP2025-03-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,700 GBP2025-03-31
1,700 GBP2024-04-30
Equity
2,000 GBP2025-03-31
2,000 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-03-31
32023-04-12 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-03-31
0 GBP2024-04-30
Intangible Assets - Gross Cost
0 GBP2025-03-31
0 GBP2024-04-30
Intangible assets - Disposals
0 GBP2024-05-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-03-31
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-05-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-05-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
3,000 GBP2025-03-31
3,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,000 GBP2025-03-31
3,000 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-03-31
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
3,000 GBP2025-03-31
3,000 GBP2024-04-30
Trade Debtors/Trade Receivables
2,000 GBP2025-03-31
2,000 GBP2024-04-30
Prepayments/Accrued Income
0 GBP2025-03-31
Other Debtors
2,000 GBP2025-03-31
2,000 GBP2024-04-30
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2025-03-31
3,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-04-30
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,000 GBP2025-03-31
1,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-04-30
Other Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-03-31