Property, Plant & Equipment
494,900 GBP2024-04-30
566,546 GBP2023-04-30
Investment Property
1,198,109 GBP2024-04-30
1,198,109 GBP2023-04-30
Fixed Assets
1,693,009 GBP2024-04-30
1,764,655 GBP2023-04-30
Total Inventories
106,944 GBP2024-04-30
104,825 GBP2023-04-30
Debtors
600,763 GBP2024-04-30
758,605 GBP2023-04-30
Current assets - Investments
1,963,633 GBP2024-04-30
1,862,834 GBP2023-04-30
Cash at bank and in hand
389,260 GBP2024-04-30
364,413 GBP2023-04-30
Current Assets
3,060,600 GBP2024-04-30
3,090,677 GBP2023-04-30
Creditors
Current
68,933 GBP2024-04-30
141,142 GBP2023-04-30
Net Current Assets/Liabilities
2,991,667 GBP2024-04-30
2,949,535 GBP2023-04-30
Total Assets Less Current Liabilities
4,684,676 GBP2024-04-30
4,714,190 GBP2023-04-30
Net Assets/Liabilities
4,563,334 GBP2024-04-30
4,580,212 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,563,234 GBP2024-04-30
4,580,112 GBP2023-04-30
Equity
4,563,334 GBP2024-04-30
4,580,212 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,900 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
568,357 GBP2024-04-30
568,357 GBP2023-04-30
Furniture and fittings
578,932 GBP2024-04-30
568,159 GBP2023-04-30
Motor vehicles
289,167 GBP2024-04-30
348,255 GBP2023-04-30
Computers
83,460 GBP2024-04-30
80,227 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,519,916 GBP2024-04-30
1,564,998 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-88,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-88,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
192,692 GBP2024-04-30
181,325 GBP2023-04-30
Furniture and fittings
532,600 GBP2024-04-30
513,586 GBP2023-04-30
Motor vehicles
220,125 GBP2024-04-30
232,442 GBP2023-04-30
Computers
79,599 GBP2024-04-30
71,099 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,025,016 GBP2024-04-30
998,452 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,367 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
19,014 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
68,471 GBP2023-05-01 ~ 2024-04-30
Computers
8,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-80,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
375,665 GBP2024-04-30
387,032 GBP2023-04-30
Furniture and fittings
46,332 GBP2024-04-30
54,573 GBP2023-04-30
Motor vehicles
69,042 GBP2024-04-30
115,813 GBP2023-04-30
Computers
3,861 GBP2024-04-30
9,128 GBP2023-04-30
Investment Property - Fair Value Model
1,198,109 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
559,764 GBP2024-04-30
730,040 GBP2023-04-30
Other Debtors
Current
29,926 GBP2024-04-30
27,170 GBP2023-04-30
Prepayments
Current
11,073 GBP2024-04-30
1,395 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
600,763 GBP2024-04-30
Amounts falling due within one year, Current
758,605 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,184 GBP2024-04-30
18,276 GBP2023-04-30
Corporation Tax Payable
Current
6,417 GBP2024-04-30
51,885 GBP2023-04-30
Other Creditors
Current
630 GBP2024-04-30
1,833 GBP2023-04-30
Accrued Liabilities
Current
8,715 GBP2024-04-30
12,175 GBP2023-04-30