Property, Plant & Equipment
39,966 GBP2024-04-30
47,856 GBP2023-04-30
Investment Property
425,644 GBP2024-04-30
415,404 GBP2023-04-30
Fixed Assets
465,610 GBP2024-04-30
463,260 GBP2023-04-30
Total Inventories
450 GBP2024-04-30
1,950 GBP2023-04-30
Debtors
Current
34,420 GBP2024-04-30
56,834 GBP2023-04-30
Cash at bank and in hand
68,100 GBP2024-04-30
71,070 GBP2023-04-30
Current Assets
102,970 GBP2024-04-30
129,854 GBP2023-04-30
Net Current Assets/Liabilities
5,896 GBP2024-04-30
18,695 GBP2023-04-30
Total Assets Less Current Liabilities
471,506 GBP2024-04-30
481,955 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-153,409 GBP2023-04-30
Net Assets/Liabilities
325,603 GBP2024-04-30
321,822 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,788 GBP2024-04-30
4,788 GBP2023-04-30
Tools/Equipment for furniture and fittings
55,759 GBP2024-04-30
50,739 GBP2023-04-30
Motor vehicles
55,164 GBP2024-04-30
55,164 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
115,711 GBP2024-04-30
110,691 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,591 GBP2024-04-30
40,686 GBP2023-04-30
Motor vehicles
33,154 GBP2024-04-30
22,149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,745 GBP2024-04-30
62,835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,639 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,788 GBP2024-04-30
4,788 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,168 GBP2024-04-30
10,053 GBP2023-04-30
Motor vehicles
22,010 GBP2024-04-30
33,015 GBP2023-04-30
Investment Property - Fair Value Model
425,644 GBP2024-04-30
415,404 GBP2023-04-30
Other types of inventories not specified separately
450 GBP2024-04-30
1,950 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,770 GBP2024-04-30
47,914 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
157 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
34,420 GBP2024-04-30
56,834 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
153,409 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30
3 shares2023-04-30