Property, Plant & Equipment
433 GBP2024-04-30
577 GBP2023-04-30
Investment Property
199,635 GBP2024-04-30
199,635 GBP2023-04-30
Fixed Assets
200,068 GBP2024-04-30
200,212 GBP2023-04-30
Cash at bank and in hand
66 GBP2024-04-30
221 GBP2023-04-30
Creditors
Current
189,456 GBP2024-04-30
191,034 GBP2023-04-30
Net Current Assets/Liabilities
-189,390 GBP2024-04-30
-190,813 GBP2023-04-30
Total Assets Less Current Liabilities
10,678 GBP2024-04-30
9,399 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,578 GBP2024-04-30
9,299 GBP2023-04-30
Equity
10,678 GBP2024-04-30
9,399 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,869 GBP2024-04-30
1,869 GBP2023-04-30
Motor vehicles
4,200 GBP2024-04-30
4,200 GBP2023-04-30
Computers
399 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,069 GBP2024-04-30
6,468 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,869 GBP2024-04-30
1,869 GBP2023-04-30
Motor vehicles
3,767 GBP2024-04-30
3,623 GBP2023-04-30
Computers
399 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,636 GBP2024-04-30
5,891 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
144 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
433 GBP2024-04-30
577 GBP2023-04-30
Investment Property - Fair Value Model
199,635 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Accrued Liabilities
Current
2,310 GBP2024-04-30
2,460 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,279 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30