Property, Plant & Equipment
8,184 GBP2025-04-30
13,285 GBP2024-04-30
Debtors
8,069 GBP2025-04-30
7,982 GBP2024-04-30
Cash at bank and in hand
2,267 GBP2025-04-30
5,584 GBP2024-04-30
Current Assets
10,336 GBP2025-04-30
13,566 GBP2024-04-30
Net Current Assets/Liabilities
-12,983 GBP2025-04-30
-4,947 GBP2024-04-30
Total Assets Less Current Liabilities
-4,799 GBP2025-04-30
8,338 GBP2024-04-30
Creditors
Non-current
-3,974 GBP2024-04-30
Net Assets/Liabilities
-6,354 GBP2025-04-30
1,840 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-6,454 GBP2025-04-30
1,740 GBP2024-04-30
Equity
-6,354 GBP2025-04-30
1,840 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,002 GBP2025-04-30
25,446 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,818 GBP2025-04-30
12,161 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,184 GBP2025-04-30
13,285 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
23,318 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,599 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
12,719 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,069 GBP2025-04-30
Current, Amounts falling due within one year
7,982 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,669 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,196 GBP2025-04-30
1,436 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-2,579 GBP2025-04-30
-2,579 GBP2024-04-30
Other Creditors
Current
24,702 GBP2025-04-30
15,987 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,974 GBP2024-04-30