Property, Plant & Equipment
75,971 GBP2024-04-30
76,929 GBP2023-04-30
Investment Property
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Fixed Assets
576,028 GBP2024-04-30
576,983 GBP2023-04-30
Debtors
Current
398 GBP2024-04-30
468 GBP2023-04-30
Cash at bank and in hand
23,181 GBP2024-04-30
16,817 GBP2023-04-30
Current Assets
23,579 GBP2024-04-30
17,285 GBP2023-04-30
Net Current Assets/Liabilities
15,440 GBP2024-04-30
8,586 GBP2023-04-30
Total Assets Less Current Liabilities
591,468 GBP2024-04-30
585,569 GBP2023-04-30
Net Assets/Liabilities
528,689 GBP2024-04-30
522,790 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
90,000 GBP2023-04-30
Furniture and fittings
4,860 GBP2024-04-30
4,860 GBP2023-04-30
Plant and equipment
26,619 GBP2024-04-30
26,619 GBP2023-04-30
Motor vehicles
2,870 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,479 GBP2024-04-30
124,349 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
90,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,186 GBP2024-04-30
4,067 GBP2023-04-30
Plant and equipment
26,094 GBP2024-04-30
26,002 GBP2023-04-30
Motor vehicles
2,822 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,508 GBP2024-04-30
47,420 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
92 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,228 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
74,772 GBP2024-04-30
Furniture and fittings
674 GBP2024-04-30
793 GBP2023-04-30
Plant and equipment
525 GBP2024-04-30
617 GBP2023-04-30
Owned/Freehold, Land and buildings
75,471 GBP2023-04-30
Motor vehicles
48 GBP2023-04-30
Investment Property - Fair Value Model
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Other Debtors
398 GBP2024-04-30
468 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
398 GBP2024-04-30
Current, Amounts falling due within one year
468 GBP2023-04-30