Property, Plant & Equipment
19,486 GBP2024-04-30
Total Inventories
600 GBP2024-04-30
Debtors
Current
814 GBP2024-04-30
Cash at bank and in hand
12,856 GBP2025-04-30
13,188 GBP2024-04-30
Current Assets
12,856 GBP2025-04-30
14,602 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-7,683 GBP2025-04-30
7,683 GBP2025-04-30
-7,244 GBP2024-04-30
Net Current Assets/Liabilities
5,173 GBP2025-04-30
7,358 GBP2024-04-30
Net Assets/Liabilities
5,173 GBP2025-04-30
26,844 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
5,163 GBP2025-04-30
26,834 GBP2024-04-30
Equity
5,173 GBP2025-04-30
26,844 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,898 GBP2024-04-30
Motor vehicles
29,905 GBP2024-04-30
Other
18,244 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,047 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-3,898 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-29,905 GBP2024-05-01 ~ 2025-04-30
Other
-18,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-52,047 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,145 GBP2024-04-30
Motor vehicles
14,952 GBP2024-04-30
Other
15,464 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,561 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,145 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-14,952 GBP2024-05-01 ~ 2025-04-30
Other
-15,464 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,561 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,753 GBP2024-04-30
Motor vehicles
14,953 GBP2024-04-30
Other
2,780 GBP2024-04-30
Other types of inventories not specified separately
600 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
814 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
814 GBP2024-04-30
Amounts Owed to Related Parties
26 GBP2025-04-30
Taxation/Social Security Payable
5,269 GBP2025-04-30
Other Creditors
2,388 GBP2025-04-30