Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-04 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,265 GBP2025-04-30
16,667 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
16,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,252 GBP2025-04-30
3,333 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
3,333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
44,013 GBP2025-04-30
13,334 GBP2024-04-30
Property, Plant & Equipment
44,013 GBP2025-04-30
13,334 GBP2024-04-30
Debtors
1,386 GBP2025-04-30
Cash at bank and in hand
5,548 GBP2025-04-30
2,539 GBP2024-04-30
Current Assets
6,934 GBP2025-04-30
2,539 GBP2024-04-30
Creditors
Amounts falling due within one year
29,961 GBP2025-04-30
14,580 GBP2024-04-30
Net Current Assets/Liabilities
23,027 GBP2025-04-30
12,041 GBP2024-04-30
Total Assets Less Current Liabilities
20,986 GBP2025-04-30
1,293 GBP2024-04-30
Net Assets/Liabilities
28,028 GBP2025-04-30
98 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
28,026 GBP2025-04-30
96 GBP2024-04-30
Equity
28,028 GBP2025-04-30
98 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
48,265 GBP2025-04-30
16,667 GBP2024-04-30
Property, Plant & Equipment - Disposals
-16,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,252 GBP2025-04-30
3,333 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,333 GBP2024-05-01 ~ 2025-04-30
Other Debtors
1,386 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
811 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,175 GBP2025-04-30
1,612 GBP2024-04-30
Other Creditors
Amounts falling due within one year
23,786 GBP2025-04-30
12,157 GBP2024-04-30