Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
90,237 GBP2024-04-30
98,514 GBP2023-04-30
Investment Property
520,000 GBP2024-04-30
520,000 GBP2023-04-30
Fixed Assets
610,237 GBP2024-04-30
618,514 GBP2023-04-30
Total Inventories
9,294 GBP2024-04-30
11,169 GBP2023-04-30
Debtors
16,094 GBP2024-04-30
45,521 GBP2023-04-30
Cash at bank and in hand
4,111 GBP2024-04-30
12,881 GBP2023-04-30
Current Assets
29,499 GBP2024-04-30
69,571 GBP2023-04-30
Creditors
Current
226,136 GBP2024-04-30
204,670 GBP2023-04-30
Net Current Assets/Liabilities
-196,637 GBP2024-04-30
-135,099 GBP2023-04-30
Total Assets Less Current Liabilities
413,600 GBP2024-04-30
483,415 GBP2023-04-30
Net Assets/Liabilities
3,607 GBP2024-04-30
64,495 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Revaluation reserve
487,628 GBP2024-04-30
487,628 GBP2023-04-30
Retained earnings (accumulated losses)
-568,060 GBP2024-04-30
-507,172 GBP2023-04-30
Equity
3,607 GBP2024-04-30
64,495 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
126,266 GBP2023-04-30
Plant and equipment
4,117 GBP2023-04-30
Furniture and fittings
4,162 GBP2023-04-30
Motor vehicles
348,216 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
482,761 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,730 GBP2024-04-30
48,673 GBP2023-04-30
Plant and equipment
3,988 GBP2024-04-30
3,952 GBP2023-04-30
Furniture and fittings
3,935 GBP2024-04-30
3,865 GBP2023-04-30
Motor vehicles
332,871 GBP2024-04-30
327,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,524 GBP2024-04-30
384,247 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,057 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
36 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
70 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
74,536 GBP2024-04-30
77,593 GBP2023-04-30
Plant and equipment
129 GBP2024-04-30
165 GBP2023-04-30
Furniture and fittings
227 GBP2024-04-30
297 GBP2023-04-30
Motor vehicles
15,345 GBP2024-04-30
20,459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
25,179 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
13,081 GBP2024-04-30
9,049 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
12,098 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
16,130 GBP2023-04-30
Investment Property - Fair Value Model
520,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,510 GBP2024-04-30
34,010 GBP2023-04-30
Prepayments
Current
10,584 GBP2024-04-30
11,511 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
16,094 GBP2024-04-30
45,521 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,580 GBP2024-04-30
5,332 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,073 GBP2024-04-30
38,872 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,255 GBP2024-04-30
3,655 GBP2023-04-30
Other Creditors
Current
18,296 GBP2024-04-30
1,173 GBP2023-04-30
Accrued Liabilities
Current
16,176 GBP2024-04-30
15,918 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,824 GBP2024-04-30
9,404 GBP2023-04-30
Current, hire purchase agreements, Amounts falling due within one year
5,580 GBP2024-04-30
Between one and five year, hire purchase agreements
3,824 GBP2024-04-30
9,404 GBP2023-04-30
hire purchase agreements
9,404 GBP2024-04-30
14,736 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
890 GBP2024-04-30
891 GBP2023-04-30
Between one and five year
891 GBP2024-04-30
1,781 GBP2023-04-30
All periods
1,781 GBP2024-04-30
2,672 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-60,888 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-60,888 GBP2023-05-01 ~ 2024-04-30