Property, Plant & Equipment
100,198 GBP2025-04-30
125,103 GBP2024-04-30
Investment Property
845,000 GBP2025-04-30
845,000 GBP2024-04-30
Fixed Assets
945,198 GBP2025-04-30
970,103 GBP2024-04-30
Total Inventories
305 GBP2025-04-30
284 GBP2024-04-30
Cash at bank and in hand
17,549 GBP2025-04-30
8,048 GBP2024-04-30
Current Assets
17,854 GBP2025-04-30
8,332 GBP2024-04-30
Net Current Assets/Liabilities
-110,485 GBP2025-04-30
-143,757 GBP2024-04-30
Total Assets Less Current Liabilities
834,713 GBP2025-04-30
826,346 GBP2024-04-30
Net Assets/Liabilities
743,072 GBP2025-04-30
734,496 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
270,375 GBP2025-04-30
270,375 GBP2024-04-30
Retained earnings (accumulated losses)
472,597 GBP2025-04-30
464,021 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
110,100 GBP2025-04-30
110,100 GBP2024-04-30
Plant and equipment
9,146 GBP2025-04-30
9,146 GBP2024-04-30
Motor vehicles
24,845 GBP2025-04-30
50,411 GBP2024-04-30
Computers
1,630 GBP2025-04-30
1,630 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
145,721 GBP2025-04-30
171,287 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,566 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-25,566 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,967 GBP2025-04-30
14,315 GBP2024-04-30
Plant and equipment
8,728 GBP2025-04-30
8,654 GBP2024-04-30
Motor vehicles
19,251 GBP2025-04-30
21,647 GBP2024-04-30
Computers
1,577 GBP2025-04-30
1,568 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,523 GBP2025-04-30
46,184 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,652 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
74 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,865 GBP2024-05-01 ~ 2025-04-30
Computers
9 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
94,133 GBP2025-04-30
95,785 GBP2024-04-30
Plant and equipment
418 GBP2025-04-30
492 GBP2024-04-30
Motor vehicles
5,594 GBP2025-04-30
28,764 GBP2024-04-30
Computers
53 GBP2025-04-30
62 GBP2024-04-30
Investment Property - Fair Value Model
845,000 GBP2024-04-30
Other types of inventories not specified separately
305 GBP2025-04-30
284 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,746 GBP2025-04-30
461 GBP2024-04-30