Property, Plant & Equipment
47,168 GBP2025-04-30
57,110 GBP2024-04-30
Investment Property
1,580,000 GBP2025-04-30
2,520,000 GBP2024-04-30
Fixed Assets
1,627,168 GBP2025-04-30
2,577,110 GBP2024-04-30
Debtors
Current
603 GBP2025-04-30
205,549 GBP2024-04-30
Cash at bank and in hand
282 GBP2025-04-30
732 GBP2024-04-30
Current Assets
885 GBP2025-04-30
206,281 GBP2024-04-30
Net Current Assets/Liabilities
-1,032,614 GBP2025-04-30
-1,515,153 GBP2024-04-30
Total Assets Less Current Liabilities
594,554 GBP2025-04-30
1,061,957 GBP2024-04-30
Net Assets/Liabilities
574,454 GBP2025-04-30
932,337 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,523 GBP2025-04-30
4,523 GBP2024-04-30
Motor vehicles
111,551 GBP2025-04-30
106,556 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
120,218 GBP2025-04-30
115,223 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,862 GBP2025-04-30
1,393 GBP2024-04-30
Motor vehicles
68,159 GBP2025-04-30
54,111 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,050 GBP2025-04-30
58,113 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
469 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,048 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,661 GBP2025-04-30
3,130 GBP2024-04-30
Motor vehicles
43,392 GBP2025-04-30
52,445 GBP2024-04-30
Investment Property - Fair Value Model
1,580,000 GBP2025-04-30
2,520,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-940,000 GBP2024-05-01 ~ 2025-04-30
Other Debtors
603 GBP2025-04-30
205,549 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
603 GBP2025-04-30
205,549 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,003,445 GBP2025-04-30
1,689,255 GBP2024-04-30
Deferred Tax Liabilities
20,100 GBP2025-04-30
129,620 GBP2024-04-30
Accelerated tax depreciation
24,974 GBP2024-04-30
Other Remaining Borrowings
Current
1,003,445 GBP2025-04-30
1,689,255 GBP2024-04-30