Property, Plant & Equipment
92,438 GBP2025-04-30
102,515 GBP2024-04-30
Investment Property
2,447,601 GBP2025-04-30
2,447,601 GBP2024-04-30
Fixed Assets
2,540,039 GBP2025-04-30
2,550,116 GBP2024-04-30
Debtors
45,909 GBP2025-04-30
23,678 GBP2024-04-30
Cash at bank and in hand
205,821 GBP2025-04-30
242,727 GBP2024-04-30
Current Assets
251,730 GBP2025-04-30
266,405 GBP2024-04-30
Net Current Assets/Liabilities
186,200 GBP2025-04-30
173,482 GBP2024-04-30
Total Assets Less Current Liabilities
2,726,239 GBP2025-04-30
2,723,598 GBP2024-04-30
Creditors
Non-current
-2,261 GBP2025-04-30
-2,261 GBP2024-04-30
Net Assets/Liabilities
2,526,233 GBP2025-04-30
2,520,595 GBP2024-04-30
Equity
Called up share capital
24,060 GBP2025-04-30
24,060 GBP2024-04-30
Revaluation reserve
1,095,493 GBP2025-04-30
1,095,493 GBP2024-04-30
Retained earnings (accumulated losses)
1,406,680 GBP2025-04-30
1,401,042 GBP2024-04-30
Equity
2,526,233 GBP2025-04-30
2,520,595 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
148,375 GBP2024-04-30
Furniture and fittings
1,878 GBP2024-04-30
Motor vehicles
48,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
199,053 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,505 GBP2025-04-30
66,570 GBP2024-04-30
Furniture and fittings
1,877 GBP2025-04-30
1,877 GBP2024-04-30
Motor vehicles
32,233 GBP2025-04-30
28,091 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,615 GBP2025-04-30
96,538 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,935 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,077 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
75,870 GBP2025-04-30
81,805 GBP2024-04-30
Furniture and fittings
1 GBP2025-04-30
1 GBP2024-04-30
Motor vehicles
16,567 GBP2025-04-30
20,709 GBP2024-04-30
Investment Property - Fair Value Model
2,447,601 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
45,297 GBP2025-04-30
18,352 GBP2024-04-30
Other Debtors
Amounts falling due within one year
612 GBP2025-04-30
5,326 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
45,909 GBP2025-04-30
Current, Amounts falling due within one year
23,678 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,976 GBP2025-04-30
19,157 GBP2024-04-30
Corporation Tax Payable
Current
11,953 GBP2025-04-30
18,226 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,086 GBP2025-04-30
2,778 GBP2024-04-30
Other Creditors
Current
47,515 GBP2025-04-30
52,762 GBP2024-04-30
Non-current
2,261 GBP2025-04-30
2,261 GBP2024-04-30