Property, Plant & Equipment
39,132 GBP2024-04-30
2,474 GBP2023-04-30
Investment Property
866,312 GBP2024-04-30
697,540 GBP2023-04-30
Fixed Assets
905,444 GBP2024-04-30
700,014 GBP2023-04-30
Debtors
22,067 GBP2024-04-30
8,173 GBP2023-04-30
Cash at bank and in hand
47,604 GBP2024-04-30
253,867 GBP2023-04-30
Current Assets
69,671 GBP2024-04-30
262,040 GBP2023-04-30
Net Current Assets/Liabilities
63,337 GBP2024-04-30
253,031 GBP2023-04-30
Total Assets Less Current Liabilities
968,781 GBP2024-04-30
953,045 GBP2023-04-30
Net Assets/Liabilities
964,500 GBP2024-04-30
952,575 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
964,400 GBP2024-04-30
952,475 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,649 GBP2024-04-30
4,649 GBP2023-04-30
Computers
6,059 GBP2024-04-30
6,059 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,749 GBP2024-04-30
10,708 GBP2023-04-30
Plant and equipment
1,560 GBP2024-04-30
Motor vehicles
42,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,639 GBP2024-04-30
3,174 GBP2023-04-30
Computers
5,393 GBP2024-04-30
5,060 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,617 GBP2024-04-30
8,234 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,195 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
465 GBP2023-05-01 ~ 2024-04-30
Computers
333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390 GBP2024-04-30
Motor vehicles
6,195 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,170 GBP2024-04-30
Motor vehicles
36,286 GBP2024-04-30
Furniture and fittings
1,010 GBP2024-04-30
1,475 GBP2023-04-30
Computers
666 GBP2024-04-30
999 GBP2023-04-30
Investment Property - Fair Value Model
866,312 GBP2024-04-30
697,540 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,179 GBP2024-04-30
7,685 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
488 GBP2023-04-30
Amounts owed by directors
Current
4,888 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,557 GBP2024-04-30
1,365 GBP2023-04-30
Corporation Tax Payable
Current
7,561 GBP2023-04-30
Amount of value-added tax that is payable
Current
617 GBP2024-04-30
Other Creditors
Current
4 GBP2024-04-30
4 GBP2023-04-30
Amounts owed to directors
Current
156 GBP2024-04-30
79 GBP2023-04-30
Dividends paid as a final distribution
1,667 GBP2023-05-01 ~ 2024-04-30
3,333 GBP2022-05-01 ~ 2023-04-30