Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,180 GBP2024-04-30
6,906 GBP2023-04-30
Investment Property
145,000 GBP2024-04-30
145,000 GBP2023-04-30
Fixed Assets
150,180 GBP2024-04-30
151,906 GBP2023-04-30
Debtors
Current
19,596 GBP2024-04-30
9,694 GBP2023-04-30
Cash at bank and in hand
8,601 GBP2024-04-30
30,806 GBP2023-04-30
Current Assets
28,197 GBP2024-04-30
40,500 GBP2023-04-30
Net Current Assets/Liabilities
26,612 GBP2024-04-30
38,284 GBP2023-04-30
Total Assets Less Current Liabilities
176,792 GBP2024-04-30
190,190 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-99,151 GBP2024-04-30
-99,151 GBP2023-04-30
Net Assets/Liabilities
65,291 GBP2024-04-30
78,689 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,932 GBP2024-04-30
5,932 GBP2023-04-30
Motor vehicles
32,995 GBP2024-04-30
32,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,927 GBP2024-04-30
38,927 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,740 GBP2024-04-30
5,676 GBP2023-04-30
Motor vehicles
28,007 GBP2024-04-30
26,345 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,747 GBP2024-04-30
32,021 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
192 GBP2024-04-30
256 GBP2023-04-30
Motor vehicles
4,988 GBP2024-04-30
6,650 GBP2023-04-30
Investment Property - Fair Value Model
145,000 GBP2024-04-30
145,000 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
99,151 GBP2024-04-30
99,151 GBP2023-04-30