Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
132,435 GBP2025-04-30
59,209 GBP2024-04-30
Investment Property
1,468,330 GBP2025-04-30
1,468,330 GBP2024-04-30
Fixed Assets
1,600,765 GBP2025-04-30
1,527,539 GBP2024-04-30
Debtors
4,047 GBP2025-04-30
6,869 GBP2024-04-30
Cash at bank and in hand
6,599 GBP2025-04-30
2,733 GBP2024-04-30
Current Assets
10,646 GBP2025-04-30
9,602 GBP2024-04-30
Creditors
Current
133,464 GBP2025-04-30
123,966 GBP2024-04-30
Net Current Assets/Liabilities
-122,818 GBP2025-04-30
-114,364 GBP2024-04-30
Total Assets Less Current Liabilities
1,477,947 GBP2025-04-30
1,413,175 GBP2024-04-30
Net Assets/Liabilities
1,264,835 GBP2025-04-30
1,242,715 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
192,282 GBP2025-04-30
192,282 GBP2024-04-30
Retained earnings (accumulated losses)
1,072,453 GBP2025-04-30
1,050,333 GBP2024-04-30
Equity
1,264,835 GBP2025-04-30
1,242,715 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,038 GBP2025-04-30
15,038 GBP2024-04-30
Furniture and fittings
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Motor vehicles
146,090 GBP2025-04-30
107,214 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
181,128 GBP2025-04-30
142,252 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-76,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-76,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,434 GBP2025-04-30
14,328 GBP2024-04-30
Furniture and fittings
14,550 GBP2025-04-30
13,588 GBP2024-04-30
Motor vehicles
19,709 GBP2025-04-30
55,127 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,693 GBP2025-04-30
83,043 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
962 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,115 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,533 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,533 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
604 GBP2025-04-30
710 GBP2024-04-30
Furniture and fittings
5,450 GBP2025-04-30
6,412 GBP2024-04-30
Motor vehicles
126,381 GBP2025-04-30
52,087 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
107,214 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
115,305 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
55,127 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
10,115 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
126,381 GBP2025-04-30
52,087 GBP2024-04-30
Investment Property - Fair Value Model
1,468,330 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,450 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
1,597 GBP2025-04-30
6,869 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,047 GBP2025-04-30
6,869 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,700 GBP2025-04-30
16,122 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
18,532 GBP2025-04-30
11,020 GBP2024-04-30
Trade Creditors/Trade Payables
Current
887 GBP2025-04-30
130 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,281 GBP2025-04-30
12,145 GBP2024-04-30
Other Creditors
Current
94,064 GBP2025-04-30
84,549 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
91,210 GBP2025-04-30
107,849 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
105,463 GBP2025-04-30
51,361 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2025-04-30
Class 3 ordinary share
15 shares2025-04-30