Property, Plant & Equipment
533,291 GBP2025-04-30
539,055 GBP2024-04-30
Fixed Assets
533,291 GBP2025-04-30
539,055 GBP2024-04-30
Debtors
16,533 GBP2025-04-30
16,766 GBP2024-04-30
Cash at bank and in hand
3,872 GBP2025-04-30
3,872 GBP2024-04-30
Current Assets
20,405 GBP2025-04-30
20,638 GBP2024-04-30
Net Current Assets/Liabilities
-215,791 GBP2025-04-30
-166,594 GBP2024-04-30
Total Assets Less Current Liabilities
317,500 GBP2025-04-30
372,461 GBP2024-04-30
Net Assets/Liabilities
317,500 GBP2025-04-30
336,909 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Revaluation reserve
471,155 GBP2025-04-30
471,155 GBP2024-05-01
471,155 GBP2024-04-30
455,155 GBP2023-05-01
Retained earnings (accumulated losses)
-154,655 GBP2025-04-30
-135,246 GBP2024-04-30
Equity
317,500 GBP2025-04-30
336,909 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
516,000 GBP2025-04-30
516,000 GBP2024-05-01
Motor vehicles
45,483 GBP2025-04-30
45,483 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
561,483 GBP2025-04-30
561,483 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,192 GBP2025-04-30
22,428 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,192 GBP2025-04-30
22,428 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,764 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
516,000 GBP2025-04-30
Motor vehicles
17,291 GBP2025-04-30
Trade Debtors/Trade Receivables
14,302 GBP2024-04-30
Other Debtors
14,468 GBP2025-04-30
422 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,552 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,593 GBP2025-04-30
2,705 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
191,129 GBP2025-04-30
179,144 GBP2024-04-30
Other Creditors
Amounts falling due within one year
633 GBP2025-04-30
94 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,289 GBP2025-04-30
5,289 GBP2024-04-30
Other Creditors
Amounts falling due after one year
35,552 GBP2024-04-30