Property, Plant & Equipment
29,080 GBP2025-04-30
39,132 GBP2024-04-30
Investment Property
866,312 GBP2025-04-30
866,312 GBP2024-04-30
Fixed Assets
895,392 GBP2025-04-30
905,444 GBP2024-04-30
Debtors
40,041 GBP2025-04-30
21,911 GBP2024-04-30
Cash at bank and in hand
129,336 GBP2025-04-30
47,604 GBP2024-04-30
Current Assets
169,377 GBP2025-04-30
69,515 GBP2024-04-30
Net Current Assets/Liabilities
145,109 GBP2025-04-30
63,337 GBP2024-04-30
Total Assets Less Current Liabilities
1,040,501 GBP2025-04-30
968,781 GBP2024-04-30
Net Assets/Liabilities
1,034,543 GBP2025-04-30
964,500 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,034,443 GBP2025-04-30
964,400 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,560 GBP2025-04-30
1,560 GBP2024-04-30
Motor vehicles
42,481 GBP2025-04-30
42,481 GBP2024-04-30
Furniture and fittings
4,649 GBP2025-04-30
4,649 GBP2024-04-30
Computers
6,059 GBP2025-04-30
6,059 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,749 GBP2025-04-30
54,749 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
683 GBP2025-04-30
390 GBP2024-04-30
Motor vehicles
15,267 GBP2025-04-30
6,195 GBP2024-04-30
Furniture and fittings
4,104 GBP2025-04-30
3,639 GBP2024-04-30
Computers
5,615 GBP2025-04-30
5,393 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,669 GBP2025-04-30
15,617 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,072 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
465 GBP2024-05-01 ~ 2025-04-30
Computers
222 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,052 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
877 GBP2025-04-30
1,170 GBP2024-04-30
Motor vehicles
27,214 GBP2025-04-30
36,286 GBP2024-04-30
Furniture and fittings
545 GBP2025-04-30
1,010 GBP2024-04-30
Computers
444 GBP2025-04-30
666 GBP2024-04-30
Investment Property - Fair Value Model
866,312 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
40,041 GBP2025-04-30
17,179 GBP2024-04-30
Amounts owed by directors
Current
4,732 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36 GBP2025-04-30
5,557 GBP2024-04-30
Corporation Tax Payable
Current
18,696 GBP2025-04-30
Amount of value-added tax that is payable
Current
1,702 GBP2025-04-30
617 GBP2024-04-30
Other Creditors
Current
4 GBP2025-04-30
4 GBP2024-04-30
Amounts owed to directors
Current
3,830 GBP2025-04-30
Dividends paid as a final distribution
833 GBP2024-05-01 ~ 2025-04-30
1,667 GBP2023-05-01 ~ 2024-04-30