Property, Plant & Equipment
527,360 GBP2025-04-30
528,183 GBP2024-04-30
Total Inventories
26,000 GBP2025-04-30
45,000 GBP2024-04-30
Debtors
Current
1,704 GBP2025-04-30
2,769 GBP2024-04-30
Cash at bank and in hand
1,203 GBP2025-04-30
924 GBP2024-04-30
Current Assets
28,907 GBP2025-04-30
48,693 GBP2024-04-30
Net Current Assets/Liabilities
-185,023 GBP2025-04-30
-190,978 GBP2024-04-30
Total Assets Less Current Liabilities
342,337 GBP2025-04-30
337,205 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-195,015 GBP2025-04-30
Net Assets/Liabilities
74,605 GBP2025-04-30
68,196 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
255,000 GBP2025-04-30
255,000 GBP2024-04-30
Retained earnings (accumulated losses)
-180,397 GBP2025-04-30
-186,806 GBP2024-04-30
Equity
74,605 GBP2025-04-30
68,196 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Intangible Assets - Gross Cost
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,882 GBP2025-04-30
11,882 GBP2024-04-30
Motor vehicles
36,250 GBP2025-04-30
36,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
548,132 GBP2025-04-30
548,132 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,948 GBP2025-04-30
10,125 GBP2024-04-30
Motor vehicles
9,824 GBP2025-04-30
9,824 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,772 GBP2025-04-30
19,949 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
823 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
823 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
934 GBP2025-04-30
1,757 GBP2024-04-30
Motor vehicles
26,426 GBP2025-04-30
26,426 GBP2024-04-30
Other types of inventories not specified separately
26,000 GBP2025-04-30
45,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,704 GBP2025-04-30
2,008 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
761 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,704 GBP2025-04-30
2,769 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
195,015 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Bank Borrowings
Non-current
195,015 GBP2025-04-30
182,055 GBP2024-04-30
Total Borrowings
Non-current
195,015 GBP2025-04-30
197,796 GBP2024-04-30