Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
76,246 GBP2024-04-30
79,679 GBP2023-04-30
Investment Property
810,000 GBP2024-04-30
186,349 GBP2023-04-30
Fixed Assets
886,246 GBP2024-04-30
266,028 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
462,200 GBP2023-04-30
Debtors
Current
147,549 GBP2024-04-30
585,000 GBP2023-04-30
Cash at bank and in hand
16,051 GBP2024-04-30
14,264 GBP2023-04-30
Current Assets
166,600 GBP2024-04-30
1,061,464 GBP2023-04-30
Net Current Assets/Liabilities
-178,934 GBP2024-04-30
228,708 GBP2023-04-30
Total Assets Less Current Liabilities
707,312 GBP2024-04-30
494,736 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
976 GBP2023-04-30
Net Assets/Liabilities
669,054 GBP2024-04-30
492,543 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
75,000 GBP2023-04-30
Furniture and fittings
3,066 GBP2024-04-30
3,066 GBP2023-04-30
Plant and equipment
104,176 GBP2024-04-30
103,176 GBP2023-04-30
Motor vehicles
56,616 GBP2024-04-30
56,616 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
238,858 GBP2024-04-30
237,858 GBP2023-04-30
Land and buildings, Owned/Freehold
75,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,839 GBP2024-04-30
2,763 GBP2023-04-30
Plant and equipment
91,502 GBP2024-04-30
89,260 GBP2023-04-30
Motor vehicles
54,771 GBP2024-04-30
54,156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,612 GBP2024-04-30
158,179 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,500 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
76 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,242 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,500 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
61,500 GBP2024-04-30
Furniture and fittings
227 GBP2024-04-30
303 GBP2023-04-30
Plant and equipment
12,674 GBP2024-04-30
13,916 GBP2023-04-30
Motor vehicles
1,845 GBP2024-04-30
2,460 GBP2023-04-30
Owned/Freehold, Land and buildings
63,000 GBP2023-04-30
Investment Property - Fair Value Model
810,000 GBP2024-04-30
186,349 GBP2023-04-30
Trade Debtors/Trade Receivables
2,400 GBP2024-04-30
Amounts Owed By Related Parties
2,348 GBP2024-04-30
1,723 GBP2023-04-30
Other Debtors
134,014 GBP2024-04-30
578,138 GBP2023-04-30
Prepayments
8,337 GBP2024-04-30
4,689 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
147,549 GBP2024-04-30
Amounts falling due within one year, Current
585,000 GBP2023-04-30