Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
59,209 GBP2024-04-30
77,828 GBP2023-04-30
Investment Property
1,468,330 GBP2024-04-30
1,468,330 GBP2023-04-30
Fixed Assets
1,527,539 GBP2024-04-30
1,546,158 GBP2023-04-30
Debtors
6,869 GBP2024-04-30
1,983 GBP2023-04-30
Cash at bank and in hand
2,733 GBP2024-04-30
24,153 GBP2023-04-30
Current Assets
9,602 GBP2024-04-30
26,136 GBP2023-04-30
Creditors
Current
123,966 GBP2024-04-30
149,062 GBP2023-04-30
Net Current Assets/Liabilities
-114,364 GBP2024-04-30
-122,926 GBP2023-04-30
Total Assets Less Current Liabilities
1,413,175 GBP2024-04-30
1,423,232 GBP2023-04-30
Net Assets/Liabilities
1,242,715 GBP2024-04-30
1,216,335 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
192,282 GBP2024-04-30
192,282 GBP2023-04-30
Retained earnings (accumulated losses)
1,050,333 GBP2024-04-30
1,023,953 GBP2023-04-30
Equity
1,242,715 GBP2024-04-30
1,216,335 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,038 GBP2023-04-30
Furniture and fittings
20,000 GBP2023-04-30
Motor vehicles
107,214 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
142,252 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,328 GBP2024-04-30
14,203 GBP2023-04-30
Furniture and fittings
13,588 GBP2024-04-30
12,457 GBP2023-04-30
Motor vehicles
55,127 GBP2024-04-30
37,764 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,043 GBP2024-04-30
64,424 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,131 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
710 GBP2024-04-30
835 GBP2023-04-30
Furniture and fittings
6,412 GBP2024-04-30
7,543 GBP2023-04-30
Motor vehicles
52,087 GBP2024-04-30
69,450 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
17,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
55,127 GBP2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
52,087 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
69,450 GBP2023-04-30
Investment Property - Fair Value Model
1,468,330 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,869 GBP2024-04-30
1,783 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,869 GBP2024-04-30
1,983 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,122 GBP2024-04-30
15,546 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,020 GBP2024-04-30
11,020 GBP2023-04-30
Trade Creditors/Trade Payables
Current
130 GBP2024-04-30
674 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,145 GBP2024-04-30
13,282 GBP2023-04-30
Other Creditors
Current
84,549 GBP2024-04-30
108,540 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
107,849 GBP2024-04-30
123,967 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
51,361 GBP2024-04-30
62,381 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2024-04-30
Class 3 ordinary share
15 shares2024-04-30