Property, Plant & Equipment
75,230 GBP2024-04-30
78,927 GBP2023-04-30
Investment Property
1,804,000 GBP2024-04-30
1,456,000 GBP2023-04-30
Debtors
Current
390,679 GBP2024-04-30
379,943 GBP2023-04-30
Cash at bank and in hand
648,098 GBP2024-04-30
758,342 GBP2023-04-30
Net Assets/Liabilities
2,586,036 GBP2024-04-30
2,379,167 GBP2023-04-30
Equity
Called up share capital
16,350 GBP2024-04-30
16,350 GBP2023-04-30
Share premium
49,000 GBP2024-04-30
49,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,390,307 GBP2024-04-30
1,461,384 GBP2023-04-30
Equity
2,586,036 GBP2024-04-30
2,379,167 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Furniture and fittings
152023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
49,681 GBP2024-04-30
44,691 GBP2023-04-30
Plant and equipment
11,521 GBP2024-04-30
10,022 GBP2023-04-30
Vehicles
42,317 GBP2024-04-30
54,817 GBP2023-04-30
Furniture and fittings
29,609 GBP2024-04-30
29,609 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
133,128 GBP2024-04-30
139,139 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,449 GBP2024-04-30
811 GBP2023-04-30
Plant and equipment
9,160 GBP2024-04-30
8,875 GBP2023-04-30
Vehicles
24,465 GBP2024-04-30
30,076 GBP2023-04-30
Furniture and fittings
21,824 GBP2024-04-30
20,450 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,898 GBP2024-04-30
60,212 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,638 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
285 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,951 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
47,232 GBP2024-04-30
43,880 GBP2023-04-30
Plant and equipment
2,361 GBP2024-04-30
1,147 GBP2023-04-30
Vehicles
17,852 GBP2024-04-30
24,741 GBP2023-04-30
Furniture and fittings
7,785 GBP2024-04-30
9,159 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
47,449 GBP2024-04-30
37,147 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,195 GBP2024-04-30
1,195 GBP2023-04-30
Other Debtors
Current
342,035 GBP2024-04-30
341,601 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,949 GBP2024-04-30
5,569 GBP2023-04-30
Other Creditors
Current
99,725 GBP2024-04-30
128,518 GBP2023-04-30
Net Deferred Tax Liability/Asset
-215,698 GBP2024-04-30
-149,209 GBP2023-04-30
-149,209 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-66,489 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30