Property, Plant & Equipment
125,103 GBP2024-04-30
108,033 GBP2023-04-30
Investment Property
845,000 GBP2024-04-30
484,500 GBP2023-04-30
Fixed Assets
970,103 GBP2024-04-30
592,533 GBP2023-04-30
Total Inventories
284 GBP2024-04-30
316 GBP2023-04-30
Cash at bank and in hand
8,048 GBP2024-04-30
7,298 GBP2023-04-30
Current Assets
8,332 GBP2024-04-30
7,614 GBP2023-04-30
Net Current Assets/Liabilities
-143,757 GBP2024-04-30
-128,894 GBP2023-04-30
Total Assets Less Current Liabilities
826,346 GBP2024-04-30
463,639 GBP2023-04-30
Net Assets/Liabilities
734,496 GBP2024-04-30
463,639 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
270,375 GBP2024-04-30
Retained earnings (accumulated losses)
464,021 GBP2024-04-30
463,539 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
110,100 GBP2024-04-30
110,100 GBP2023-04-30
Plant and equipment
9,146 GBP2024-04-30
9,146 GBP2023-04-30
Motor vehicles
50,411 GBP2024-04-30
24,845 GBP2023-04-30
Computers
1,630 GBP2024-04-30
1,630 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
171,287 GBP2024-04-30
145,721 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,315 GBP2024-04-30
12,664 GBP2023-04-30
Plant and equipment
8,654 GBP2024-04-30
8,567 GBP2023-04-30
Motor vehicles
21,647 GBP2024-04-30
14,900 GBP2023-04-30
Computers
1,568 GBP2024-04-30
1,557 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,184 GBP2024-04-30
37,688 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,747 GBP2023-05-01 ~ 2024-04-30
Computers
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
95,785 GBP2024-04-30
97,436 GBP2023-04-30
Plant and equipment
492 GBP2024-04-30
579 GBP2023-04-30
Motor vehicles
28,764 GBP2024-04-30
9,945 GBP2023-04-30
Computers
62 GBP2024-04-30
73 GBP2023-04-30
Investment Property - Fair Value Model
845,000 GBP2024-04-30
515,698 GBP2023-04-30
Other types of inventories not specified separately
284 GBP2024-04-30
316 GBP2023-04-30
Other Taxation & Social Security Payable
Current
461 GBP2024-04-30