Property, Plant & Equipment
57,110 GBP2024-04-30
74,076 GBP2023-04-30
Investment Property
2,520,000 GBP2024-04-30
2,520,000 GBP2023-04-30
Fixed Assets
2,577,110 GBP2024-04-30
2,594,076 GBP2023-04-30
Debtors
205,549 GBP2024-04-30
218,591 GBP2023-04-30
Cash at bank and in hand
732 GBP2024-04-30
1,081 GBP2023-04-30
Current Assets
206,281 GBP2024-04-30
219,672 GBP2023-04-30
Net Current Assets/Liabilities
-1,515,153 GBP2024-04-30
-1,478,638 GBP2023-04-30
Total Assets Less Current Liabilities
1,061,957 GBP2024-04-30
1,115,438 GBP2023-04-30
Net Assets/Liabilities
932,337 GBP2024-04-30
996,041 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
510,753 GBP2024-04-30
510,753 GBP2023-04-30
Retained earnings (accumulated losses)
421,484 GBP2024-04-30
485,188 GBP2023-04-30
Equity
932,337 GBP2024-04-30
996,041 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,523 GBP2024-04-30
2,751 GBP2023-04-30
Motor vehicles
106,556 GBP2024-04-30
106,556 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
115,223 GBP2024-04-30
113,451 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,393 GBP2024-04-30
919 GBP2023-04-30
Motor vehicles
54,111 GBP2024-04-30
36,629 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,113 GBP2024-04-30
39,375 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
474 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,482 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,130 GBP2024-04-30
1,832 GBP2023-04-30
Motor vehicles
52,445 GBP2024-04-30
69,927 GBP2023-04-30
Investment Property - Fair Value Model
2,520,000 GBP2023-04-30
Other Debtors
205,549 GBP2024-04-30
217,648 GBP2023-04-30
Prepayments
943 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,689,255 GBP2024-04-30
1,649,559 GBP2023-04-30
Trade Creditors/Trade Payables
5,802 GBP2024-04-30
3,847 GBP2023-04-30
Taxation/Social Security Payable
5,931 GBP2024-04-30
Other Creditors
1,269 GBP2024-04-30
15,536 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
24,974 GBP2024-04-30
14,751 GBP2023-04-30
Deferred Tax Liabilities
129,620 GBP2024-04-30
119,397 GBP2023-04-30
Other Remaining Borrowings
Current
1,689,255 GBP2024-04-30
1,649,559 GBP2023-04-30