Intangible Assets
0 GBP2025-04-30
Property, Plant & Equipment
800 GBP2025-04-30
Fixed Assets
800 GBP2025-04-30
Total Inventories
0 GBP2025-04-30
Debtors
3,500 GBP2025-04-30
Cash at bank and in hand
0 GBP2025-04-30
Current Assets
3,500 GBP2025-04-30
Creditors
Amounts falling due within one year
0 GBP2025-04-30
Net Current Assets/Liabilities
4,700 GBP2025-04-30
Total Assets Less Current Liabilities
5,500 GBP2025-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
Net Assets/Liabilities
5,500 GBP2025-04-30
Equity
Called up share capital
5,500 GBP2025-04-30
Revaluation reserve
0 GBP2025-04-30
Retained earnings (accumulated losses)
0 GBP2025-04-30
Equity
5,500 GBP2025-04-30
Average Number of Employees
22024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
400 GBP2024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
600 GBP2024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,500 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,000 GBP2024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
900 GBP2024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
700 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
800 GBP2025-04-30
Trade Debtors/Trade Receivables
2,000 GBP2025-04-30
Prepayments/Accrued Income
500 GBP2025-04-30
Other Debtors
1,000 GBP2025-04-30
Debtors
Amounts falling due after one year
0 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-04-30
Other Creditors
Amounts falling due within one year
0 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-04-30
Other Creditors
Amounts falling due after one year
0 GBP2025-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-23 ~ 2025-04-30