Property, Plant & Equipment
88,400 GBP2024-04-30
56,284 GBP2023-04-30
Investment Property
2,010,000 GBP2024-04-30
1,994,533 GBP2023-04-30
Fixed Assets
2,098,400 GBP2024-04-30
2,050,817 GBP2023-04-30
Total Inventories
2,536 GBP2024-04-30
2,415 GBP2023-04-30
Debtors
352,480 GBP2024-04-30
287,314 GBP2023-04-30
Cash at bank and in hand
264,272 GBP2024-04-30
101,157 GBP2023-04-30
Current Assets
619,288 GBP2024-04-30
390,886 GBP2023-04-30
Creditors
Current
271,745 GBP2024-04-30
168,983 GBP2023-04-30
Net Current Assets/Liabilities
347,543 GBP2024-04-30
221,903 GBP2023-04-30
Total Assets Less Current Liabilities
2,445,943 GBP2024-04-30
2,272,720 GBP2023-04-30
Net Assets/Liabilities
2,436,743 GBP2024-04-30
2,258,620 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,362,361 GBP2024-04-30
2,183,181 GBP2023-04-30
Equity
2,436,743 GBP2024-04-30
2,258,620 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,489 GBP2024-04-30
55,671 GBP2023-04-30
Furniture and fittings
14,248 GBP2024-04-30
13,373 GBP2023-04-30
Motor vehicles
66,841 GBP2024-04-30
66,841 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
190,578 GBP2024-04-30
135,885 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,464 GBP2024-04-30
49,645 GBP2023-04-30
Furniture and fittings
12,417 GBP2024-04-30
11,840 GBP2023-04-30
Motor vehicles
30,297 GBP2024-04-30
18,116 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,178 GBP2024-04-30
79,601 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,819 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
577 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
50,025 GBP2024-04-30
6,026 GBP2023-04-30
Furniture and fittings
1,831 GBP2024-04-30
1,533 GBP2023-04-30
Motor vehicles
36,544 GBP2024-04-30
48,725 GBP2023-04-30
Investment Property - Fair Value Model
2,010,000 GBP2024-04-30
1,994,533 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
169,964 GBP2024-04-30
158,057 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
182,516 GBP2024-04-30
129,257 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
352,480 GBP2024-04-30
287,314 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,417 GBP2024-04-30
35,839 GBP2023-04-30
Other Taxation & Social Security Payable
Current
161,826 GBP2024-04-30
99,626 GBP2023-04-30
Other Creditors
Current
64,502 GBP2024-04-30
33,518 GBP2023-04-30