Property, Plant & Equipment
318,793 GBP2024-04-30
380,951 GBP2023-04-30
Investment Property
1,100,000 GBP2024-04-30
1,053,188 GBP2023-04-30
Fixed Assets
1,418,793 GBP2024-04-30
1,434,139 GBP2023-04-30
Debtors
64,608 GBP2024-04-30
195,137 GBP2023-04-30
Cash at bank and in hand
150,454 GBP2024-04-30
24,100 GBP2023-04-30
Current Assets
215,062 GBP2024-04-30
219,237 GBP2023-04-30
Creditors
Current
492,327 GBP2024-04-30
815,854 GBP2023-04-30
Net Current Assets/Liabilities
-277,265 GBP2024-04-30
-596,617 GBP2023-04-30
Total Assets Less Current Liabilities
1,141,528 GBP2024-04-30
837,522 GBP2023-04-30
Creditors
Non-current
-313,656 GBP2024-04-30
-23,984 GBP2023-04-30
Net Assets/Liabilities
767,302 GBP2024-04-30
741,155 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
720,489 GBP2024-04-30
741,154 GBP2023-04-30
Equity
767,302 GBP2024-04-30
741,155 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,334 GBP2024-04-30
41,334 GBP2023-04-30
Motor vehicles
772,974 GBP2024-04-30
790,799 GBP2023-04-30
Computers
3,154 GBP2024-04-30
3,154 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
820,412 GBP2024-04-30
835,287 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-114,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-114,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,950 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,415 GBP2024-04-30
12,018 GBP2023-04-30
Motor vehicles
481,779 GBP2024-04-30
440,003 GBP2023-04-30
Computers
2,982 GBP2024-04-30
2,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,619 GBP2024-04-30
454,336 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,397 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
100,356 GBP2023-05-01 ~ 2024-04-30
Computers
667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
443 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2,507 GBP2024-04-30
Furniture and fittings
24,919 GBP2024-04-30
29,316 GBP2023-04-30
Motor vehicles
291,195 GBP2024-04-30
350,796 GBP2023-04-30
Computers
172 GBP2024-04-30
839 GBP2023-04-30
Investment Property - Fair Value Model
1,100,000 GBP2024-04-30
1,053,188 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,509 GBP2024-04-30
34,384 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
32,099 GBP2024-04-30
160,753 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
64,608 GBP2024-04-30
195,137 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
36,946 GBP2024-04-30
8,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,626 GBP2024-04-30
12,088 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,246 GBP2024-04-30
48,965 GBP2023-04-30
Other Creditors
Current
424,509 GBP2024-04-30
746,468 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
313,656 GBP2024-04-30
23,984 GBP2023-04-30