Property, Plant & Equipment
13,624 GBP2024-04-30
30,610 GBP2023-04-30
Investment Property
255,439 GBP2024-04-30
255,439 GBP2023-04-30
Fixed Assets
269,063 GBP2024-04-30
286,049 GBP2023-04-30
Debtors
-2,700 GBP2024-04-30
-2,700 GBP2023-04-30
Cash at bank and in hand
41,577 GBP2024-04-30
60,156 GBP2023-04-30
Current Assets
38,877 GBP2024-04-30
57,456 GBP2023-04-30
Creditors
-95,894 GBP2024-04-30
-46,818 GBP2023-04-30
Net Current Assets/Liabilities
-57,017 GBP2024-04-30
10,638 GBP2023-04-30
Total Assets Less Current Liabilities
212,046 GBP2024-04-30
296,687 GBP2023-04-30
Net Assets/Liabilities
212,046 GBP2024-04-30
296,687 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
211,946 GBP2024-04-30
296,587 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,297 GBP2024-04-30
13,297 GBP2023-04-30
Motor vehicles
43,185 GBP2024-04-30
66,085 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,482 GBP2024-04-30
79,382 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-22,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,040 GBP2024-04-30
11,789 GBP2023-04-30
Motor vehicles
30,818 GBP2024-04-30
36,983 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,858 GBP2024-04-30
48,772 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,945 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,257 GBP2024-04-30
1,508 GBP2023-04-30
Motor vehicles
12,367 GBP2024-04-30
29,102 GBP2023-04-30
Investment Property - Fair Value Model
255,439 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,963 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,488 GBP2024-04-30
5,770 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
475 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,110 GBP2024-04-30
19,294 GBP2023-04-30
Creditors
Current
95,894 GBP2024-04-30
46,818 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,963 GBP2023-04-30