Property, Plant & Equipment
112,611 GBP2023-04-30
125,053 GBP2022-04-30
Investment Property
2,365,000 GBP2023-04-30
2,365,000 GBP2022-04-30
Fixed Assets
2,477,611 GBP2023-04-30
2,490,053 GBP2022-04-30
Debtors
32,795 GBP2023-04-30
13,774 GBP2022-04-30
Cash at bank and in hand
265,954 GBP2023-04-30
364,122 GBP2022-04-30
Current Assets
298,749 GBP2023-04-30
377,896 GBP2022-04-30
Net Current Assets/Liabilities
239,766 GBP2023-04-30
184,540 GBP2022-04-30
Total Assets Less Current Liabilities
2,717,377 GBP2023-04-30
2,674,593 GBP2022-04-30
Net Assets/Liabilities
2,514,810 GBP2023-04-30
2,518,395 GBP2022-04-30
Equity
Called up share capital
24,060 GBP2023-04-30
24,060 GBP2022-04-30
Revaluation reserve
1,095,493 GBP2023-04-30
1,137,516 GBP2022-04-30
684,584 GBP2021-04-30
Retained earnings (accumulated losses)
1,395,257 GBP2023-04-30
1,356,819 GBP2022-04-30
Equity
2,514,810 GBP2023-04-30
2,518,395 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,376 GBP2023-04-30
147,376 GBP2022-04-30
Furniture and fittings
1,878 GBP2023-04-30
1,878 GBP2022-04-30
Motor vehicles
48,800 GBP2023-04-30
49,217 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
198,054 GBP2023-04-30
198,471 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-417 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-417 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,658 GBP2023-04-30
54,763 GBP2022-04-30
Furniture and fittings
1,871 GBP2023-04-30
1,810 GBP2022-04-30
Motor vehicles
22,914 GBP2023-04-30
16,845 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,443 GBP2023-04-30
73,418 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,895 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
61 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
6,474 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,430 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-405 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-405 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
86,718 GBP2023-04-30
92,613 GBP2022-04-30
Furniture and fittings
7 GBP2023-04-30
68 GBP2022-04-30
Motor vehicles
25,886 GBP2023-04-30
32,372 GBP2022-04-30
Investment Property - Fair Value Model
2,365,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
30,952 GBP2023-04-30
12,666 GBP2022-04-30
Other Debtors
Amounts falling due within one year
1,843 GBP2023-04-30
1,108 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
32,795 GBP2023-04-30
13,774 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-04-30
1,500 GBP2022-04-30
Trade Creditors/Trade Payables
Current
387 GBP2023-04-30
729 GBP2022-04-30
Corporation Tax Payable
Current
16,473 GBP2023-04-30
17,506 GBP2022-04-30
Other Taxation & Social Security Payable
Current
3,407 GBP2023-04-30
4,401 GBP2022-04-30
Other Creditors
Current
38,716 GBP2023-04-30
169,220 GBP2022-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
452,932 GBP2021-05-01 ~ 2022-04-30