Property, Plant & Equipment
36,697 GBP2024-04-30
45,707 GBP2023-04-30
Investment Property
700,000 GBP2024-04-30
700,000 GBP2023-04-30
Fixed Assets
736,697 GBP2024-04-30
745,707 GBP2023-04-30
Debtors
82,175 GBP2024-04-30
166,789 GBP2023-04-30
Cash at bank and in hand
19,668 GBP2024-04-30
24,789 GBP2023-04-30
Current Assets
101,843 GBP2024-04-30
191,578 GBP2023-04-30
Net Current Assets/Liabilities
69,985 GBP2024-04-30
161,312 GBP2023-04-30
Total Assets Less Current Liabilities
806,682 GBP2024-04-30
907,019 GBP2023-04-30
Net Assets/Liabilities
637,123 GBP2024-04-30
745,153 GBP2023-04-30
Equity
Called up share capital
2,250 GBP2024-04-30
2,250 GBP2023-04-30
Capital redemption reserve
12,000 GBP2024-04-30
12,000 GBP2023-05-01
12,000 GBP2023-04-30
12,000 GBP2022-05-01
Retained earnings (accumulated losses)
622,873 GBP2024-04-30
730,903 GBP2023-04-30
Equity
637,123 GBP2024-04-30
745,153 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,315 GBP2024-04-30
3,315 GBP2023-05-01
Motor vehicles
57,090 GBP2024-04-30
57,090 GBP2023-05-01
Tools/Equipment for furniture and fittings
492 GBP2024-04-30
492 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
60,897 GBP2024-04-30
60,897 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,328 GBP2024-04-30
996 GBP2023-05-01
Motor vehicles
22,380 GBP2024-04-30
13,702 GBP2023-05-01
Tools/Equipment for furniture and fittings
492 GBP2024-04-30
492 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,200 GBP2024-04-30
15,190 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,987 GBP2024-04-30
Motor vehicles
34,710 GBP2024-04-30
Other Debtors
82,175 GBP2024-04-30
166,789 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,418 GBP2024-04-30
7,418 GBP2023-04-30
Taxation/Social Security Payable
8,050 GBP2024-04-30
6,638 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
14,250 GBP2024-04-30
14,250 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,140 GBP2024-04-30
1,960 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,600 GBP2024-04-30
21,017 GBP2023-04-30
Dividends Paid on Shares
112,880 GBP2023-05-01 ~ 2024-04-30
17,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
112,880 GBP2023-05-01 ~ 2024-04-30