Property, Plant & Equipment
9,625 GBP2025-04-30
8,240 GBP2024-04-30
Investment Property
353,212 GBP2025-04-30
353,212 GBP2024-04-30
Fixed Assets
362,837 GBP2025-04-30
361,452 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
3,497 GBP2024-04-30
Debtors
87,204 GBP2025-04-30
78,045 GBP2024-04-30
Cash at bank and in hand
523,226 GBP2025-04-30
547,440 GBP2024-04-30
Current Assets
611,930 GBP2025-04-30
628,982 GBP2024-04-30
Creditors
-61,146 GBP2025-04-30
-64,917 GBP2024-04-30
Net Current Assets/Liabilities
550,784 GBP2025-04-30
564,065 GBP2024-04-30
Total Assets Less Current Liabilities
913,621 GBP2025-04-30
925,517 GBP2024-04-30
Net Assets/Liabilities
911,215 GBP2025-04-30
923,457 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
911,213 GBP2025-04-30
923,455 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 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
Plant and equipment
68,302 GBP2025-04-30
68,302 GBP2024-04-30
Motor vehicles
51,607 GBP2025-04-30
53,507 GBP2024-04-30
Computers
6,272 GBP2025-04-30
6,272 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
126,181 GBP2025-04-30
128,081 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-6,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,876 GBP2025-04-30
67,734 GBP2024-04-30
Motor vehicles
43,533 GBP2025-04-30
47,522 GBP2024-04-30
Computers
5,147 GBP2025-04-30
4,585 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,556 GBP2025-04-30
119,841 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,693 GBP2024-05-01 ~ 2025-04-30
Computers
562 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,397 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,682 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,682 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
426 GBP2025-04-30
568 GBP2024-04-30
Motor vehicles
8,074 GBP2025-04-30
5,985 GBP2024-04-30
Computers
1,125 GBP2025-04-30
1,687 GBP2024-04-30
Investment Property - Fair Value Model
353,212 GBP2024-04-30
Other types of inventories not specified separately
1,500 GBP2025-04-30
3,497 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
78,790 GBP2025-04-30
69,454 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,384 GBP2025-04-30
3,728 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,390 GBP2025-04-30
16,709 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40,345 GBP2025-04-30
36,085 GBP2024-04-30
Creditors
Current
61,146 GBP2025-04-30
64,917 GBP2024-04-30