Property, Plant & Equipment
41,184 GBP2021-04-30
Investment Property
2,130,000 GBP2021-04-30
Fixed Assets
2,171,184 GBP2021-04-30
Debtors
265,259 GBP2022-04-30
74,712 GBP2021-04-30
Cash at bank and in hand
909,039 GBP2022-04-30
1,571,155 GBP2021-04-30
Current Assets
1,174,298 GBP2022-04-30
1,645,867 GBP2021-04-30
Creditors
Current
133,663 GBP2022-04-30
426,431 GBP2021-04-30
Net Current Assets/Liabilities
1,040,635 GBP2022-04-30
1,219,436 GBP2021-04-30
Total Assets Less Current Liabilities
1,040,635 GBP2022-04-30
3,390,620 GBP2021-04-30
Creditors
Non-current
-514,795 GBP2021-04-30
Net Assets/Liabilities
1,040,635 GBP2022-04-30
2,698,694 GBP2021-04-30
Equity
Called up share capital
3 GBP2022-04-30
3 GBP2021-04-30
Retained earnings (accumulated losses)
1,040,632 GBP2022-04-30
1,798,661 GBP2021-04-30
Equity
1,040,635 GBP2022-04-30
2,698,694 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
675 GBP2021-04-30
Furniture and fittings
114,069 GBP2021-04-30
Motor vehicles
5,417 GBP2021-04-30
Computers
1,222 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
121,383 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-675 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-118,883 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-5,417 GBP2021-05-01 ~ 2022-04-30
Computers
-1,747 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-126,722 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28 GBP2021-04-30
Furniture and fittings
79,024 GBP2021-04-30
Motor vehicles
149 GBP2021-04-30
Computers
998 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,199 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2021-05-01 ~ 2022-04-30
Computers
72 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-79,268 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-149 GBP2021-05-01 ~ 2022-04-30
Computers
-1,070 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,515 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
647 GBP2021-04-30
Furniture and fittings
35,045 GBP2021-04-30
Motor vehicles
5,268 GBP2021-04-30
Computers
224 GBP2021-04-30
Investment Property - Fair Value Model
2,130,000 GBP2021-04-30
Disposals of Investment Property - Fair Value Model
-2,130,000 GBP2021-05-01 ~ 2022-04-30
Other Debtors
Amounts falling due within one year, Current
265,259 GBP2022-04-30
74,712 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
96,071 GBP2021-04-30
Trade Creditors/Trade Payables
Current
54,699 GBP2021-04-30
Other Taxation & Social Security Payable
Current
3,490 GBP2022-04-30
228,516 GBP2021-04-30
Other Creditors
Current
130,173 GBP2022-04-30
47,145 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
514,795 GBP2021-04-30
Bank Borrowings
Secured
610,866 GBP2021-04-30