Property, Plant & Equipment
3,624 GBP2022-04-30
4,832 GBP2021-04-30
Fixed Assets - Investments
1 GBP2022-04-30
47,944 GBP2021-04-30
Investment Property
695,245 GBP2022-04-30
695,245 GBP2021-04-30
Fixed Assets
698,870 GBP2022-04-30
748,021 GBP2021-04-30
Debtors
33,402 GBP2022-04-30
118,929 GBP2021-04-30
Cash at bank and in hand
46 GBP2022-04-30
201 GBP2021-04-30
Current Assets
33,448 GBP2022-04-30
119,130 GBP2021-04-30
Net Current Assets/Liabilities
-706,072 GBP2022-04-30
-349,345 GBP2021-04-30
Total Assets Less Current Liabilities
-7,202 GBP2022-04-30
398,676 GBP2021-04-30
Creditors
Non-current
-129,101 GBP2022-04-30
-473,642 GBP2021-04-30
Net Assets/Liabilities
-145,923 GBP2022-04-30
-89,401 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-146,023 GBP2022-04-30
-89,501 GBP2021-04-30
Equity
-145,923 GBP2022-04-30
-89,401 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2021-04-30
Motor vehicles
22,950 GBP2021-04-30
Computers
1,268 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
25,418 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,181 GBP2022-04-30
1,175 GBP2021-04-30
Motor vehicles
19,802 GBP2022-04-30
18,752 GBP2021-04-30
Computers
811 GBP2022-04-30
659 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,794 GBP2022-04-30
20,586 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,050 GBP2021-05-01 ~ 2022-04-30
Computers
152 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
19 GBP2022-04-30
25 GBP2021-04-30
Motor vehicles
3,148 GBP2022-04-30
4,198 GBP2021-04-30
Computers
457 GBP2022-04-30
609 GBP2021-04-30
Investments in Group Undertakings
Cost valuation
70,002 GBP2022-04-30
70,002 GBP2021-04-30
Investments in Group Undertakings
47,944 GBP2021-04-30
Investment Property - Fair Value Model
695,245 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
3,989 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
29,413 GBP2022-04-30
118,929 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
33,402 GBP2022-04-30
118,929 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
423,288 GBP2022-04-30
Trade Creditors/Trade Payables
Current
24,089 GBP2022-04-30
22,211 GBP2021-04-30
Amounts owed to group undertakings
Current
42,994 GBP2021-04-30
Other Taxation & Social Security Payable
Current
4,148 GBP2022-04-30
1,683 GBP2021-04-30
Other Creditors
Current
287,995 GBP2022-04-30
401,587 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
129,101 GBP2022-04-30
473,642 GBP2021-04-30
Bank Borrowings
Secured
552,389 GBP2022-04-30
473,642 GBP2021-04-30