Property, Plant & Equipment
73,684 GBP2025-04-30
76,246 GBP2024-04-30
Investment Property
810,000 GBP2025-04-30
810,000 GBP2024-04-30
Fixed Assets
883,684 GBP2025-04-30
886,246 GBP2024-04-30
Total Inventories
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Debtors
Current
163,013 GBP2025-04-30
147,549 GBP2024-04-30
Cash at bank and in hand
67,891 GBP2025-04-30
16,051 GBP2024-04-30
Current Assets
233,904 GBP2025-04-30
166,600 GBP2024-04-30
Net Current Assets/Liabilities
-119,385 GBP2025-04-30
-178,934 GBP2024-04-30
Total Assets Less Current Liabilities
764,299 GBP2025-04-30
707,312 GBP2024-04-30
Net Assets/Liabilities
726,242 GBP2025-04-30
669,054 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
75,000 GBP2024-04-30
Furniture and fittings
4,218 GBP2025-04-30
3,066 GBP2024-04-30
Plant and equipment
104,760 GBP2025-04-30
104,176 GBP2024-04-30
Motor vehicles
56,616 GBP2025-04-30
56,616 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
240,594 GBP2025-04-30
238,858 GBP2024-04-30
Land and buildings, Owned/Freehold
75,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,183 GBP2025-04-30
2,839 GBP2024-04-30
Plant and equipment
93,494 GBP2025-04-30
91,502 GBP2024-04-30
Motor vehicles
55,233 GBP2025-04-30
54,771 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,910 GBP2025-04-30
162,612 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,992 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
462 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,000 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
60,000 GBP2025-04-30
Furniture and fittings
1,035 GBP2025-04-30
227 GBP2024-04-30
Plant and equipment
11,266 GBP2025-04-30
12,674 GBP2024-04-30
Motor vehicles
1,383 GBP2025-04-30
1,845 GBP2024-04-30
Owned/Freehold, Land and buildings
61,500 GBP2024-04-30
Investment Property - Fair Value Model
810,000 GBP2025-04-30
810,000 GBP2024-04-30
Trade Debtors/Trade Receivables
2,400 GBP2024-04-30
Amounts Owed By Related Parties
2,348 GBP2024-04-30
Other Debtors
154,956 GBP2025-04-30
134,014 GBP2024-04-30
Prepayments
7,607 GBP2025-04-30
8,337 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
163,013 GBP2025-04-30
Current, Amounts falling due within one year
147,549 GBP2024-04-30