Property, Plant & Equipment
540,962 GBP2024-04-30
537,667 GBP2023-04-30
Debtors
Current
282,712 GBP2024-04-30
272,751 GBP2023-04-30
Cash at bank and in hand
858,497 GBP2024-04-30
652,507 GBP2023-04-30
Current Assets
1,141,209 GBP2024-04-30
925,258 GBP2023-04-30
Net Current Assets/Liabilities
749,296 GBP2024-04-30
604,909 GBP2023-04-30
Total Assets Less Current Liabilities
1,290,258 GBP2024-04-30
1,142,576 GBP2023-04-30
Net Assets/Liabilities
1,266,399 GBP2024-04-30
1,134,475 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,266,397 GBP2024-04-30
1,134,473 GBP2023-04-30
Equity
1,266,399 GBP2024-04-30
1,134,475 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
990,056 GBP2024-04-30
990,056 GBP2023-04-30
Tools/Equipment for furniture and fittings
9,470 GBP2024-04-30
9,279 GBP2023-04-30
Motor vehicles
184,435 GBP2024-04-30
100,016 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,183,961 GBP2024-04-30
1,099,351 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
544,531 GBP2024-04-30
495,028 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,992 GBP2024-04-30
8,834 GBP2023-04-30
Motor vehicles
89,476 GBP2024-04-30
57,822 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
642,999 GBP2024-04-30
561,684 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,503 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
158 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
31,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
445,525 GBP2024-04-30
495,028 GBP2023-04-30
Tools/Equipment for furniture and fittings
478 GBP2024-04-30
445 GBP2023-04-30
Motor vehicles
94,959 GBP2024-04-30
42,194 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
282,448 GBP2024-04-30
272,457 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
282,712 GBP2024-04-30
272,751 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
2 shares2024-04-30
2 shares2023-04-30