Property, Plant & Equipment
11,950 GBP2021-04-30
20,566 GBP2020-04-30
Investment Property
346,335 GBP2021-04-30
346,335 GBP2020-04-30
Fixed Assets - Investments
16,776 GBP2021-04-30
7,733 GBP2020-04-30
Fixed Assets
375,061 GBP2021-04-30
374,634 GBP2020-04-30
Debtors
280 GBP2021-04-30
293 GBP2020-04-30
Cash at bank and in hand
49,182 GBP2021-04-30
62,389 GBP2020-04-30
Current Assets
49,462 GBP2021-04-30
62,682 GBP2020-04-30
Net Current Assets/Liabilities
43,580 GBP2021-04-30
59,432 GBP2020-04-30
Total Assets Less Current Liabilities
418,641 GBP2021-04-30
434,066 GBP2020-04-30
Net Assets/Liabilities
394,417 GBP2021-04-30
409,842 GBP2020-04-30
Equity
Called up share capital
5,000 GBP2021-04-30
5,000 GBP2020-04-30
Retained earnings (accumulated losses)
389,417 GBP2021-04-30
404,842 GBP2020-04-30
Equity
394,417 GBP2021-04-30
409,842 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
42019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,318 GBP2021-04-30
15,318 GBP2020-04-30
Motor vehicles
31,948 GBP2021-04-30
70,648 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
47,266 GBP2021-04-30
85,966 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,700 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-38,700 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,632 GBP2021-04-30
7,326 GBP2020-04-30
Motor vehicles
27,684 GBP2021-04-30
58,074 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,316 GBP2021-04-30
65,400 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
306 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
3,144 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,450 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,534 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,534 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
7,686 GBP2021-04-30
7,992 GBP2020-04-30
Motor vehicles
4,264 GBP2021-04-30
12,574 GBP2020-04-30
Investment Property - Fair Value Model
346,335 GBP2020-04-30
Investments in Subsidiaries
Cost valuation
16,776 GBP2021-04-30
7,733 GBP2020-04-30
Investments in Subsidiaries
16,776 GBP2021-04-30
7,733 GBP2020-04-30
Debtors
Current
280 GBP2021-04-30
293 GBP2020-04-30
Taxation/Social Security Payable
4,536 GBP2021-04-30
1,305 GBP2020-04-30
Other Creditors
1,346 GBP2021-04-30
1,945 GBP2020-04-30