Property, Plant & Equipment
262,814 GBP2025-04-30
318,793 GBP2024-04-30
Investment Property
1,100,000 GBP2025-04-30
1,100,000 GBP2024-04-30
Fixed Assets
1,362,814 GBP2025-04-30
1,418,793 GBP2024-04-30
Debtors
227,725 GBP2025-04-30
64,608 GBP2024-04-30
Cash at bank and in hand
51,802 GBP2025-04-30
150,454 GBP2024-04-30
Current Assets
279,527 GBP2025-04-30
215,062 GBP2024-04-30
Creditors
Current
528,567 GBP2025-04-30
492,327 GBP2024-04-30
Net Current Assets/Liabilities
-249,040 GBP2025-04-30
-277,265 GBP2024-04-30
Total Assets Less Current Liabilities
1,113,774 GBP2025-04-30
1,141,528 GBP2024-04-30
Creditors
Non-current
-314,225 GBP2025-04-30
-313,656 GBP2024-04-30
Net Assets/Liabilities
747,591 GBP2025-04-30
767,302 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
700,778 GBP2025-04-30
720,489 GBP2024-04-30
Equity
747,591 GBP2025-04-30
767,302 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,950 GBP2025-04-30
2,950 GBP2024-04-30
Furniture and fittings
41,334 GBP2025-04-30
41,334 GBP2024-04-30
Motor vehicles
740,645 GBP2025-04-30
772,974 GBP2024-04-30
Computers
3,154 GBP2025-04-30
3,154 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
788,083 GBP2025-04-30
820,412 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-102,243 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-102,243 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
819 GBP2025-04-30
443 GBP2024-04-30
Furniture and fittings
20,153 GBP2025-04-30
16,415 GBP2024-04-30
Motor vehicles
501,143 GBP2025-04-30
481,779 GBP2024-04-30
Computers
3,154 GBP2025-04-30
2,982 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,269 GBP2025-04-30
501,619 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
376 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,738 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
76,896 GBP2024-05-01 ~ 2025-04-30
Computers
172 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,182 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,131 GBP2025-04-30
2,507 GBP2024-04-30
Furniture and fittings
21,181 GBP2025-04-30
24,919 GBP2024-04-30
Motor vehicles
239,502 GBP2025-04-30
291,195 GBP2024-04-30
Computers
172 GBP2024-04-30
Investment Property - Fair Value Model
1,100,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,704 GBP2025-04-30
32,509 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
150,021 GBP2025-04-30
32,099 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
227,725 GBP2025-04-30
64,608 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
25,008 GBP2025-04-30
36,946 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,487 GBP2025-04-30
4,626 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,883 GBP2025-04-30
26,246 GBP2024-04-30
Other Creditors
Current
461,189 GBP2025-04-30
424,509 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
314,225 GBP2025-04-30
313,656 GBP2024-04-30