Property, Plant & Equipment
1,131,782 GBP2024-04-30
1,236,475 GBP2023-04-30
Investment Property
625,284 GBP2024-04-30
625,284 GBP2023-04-30
Fixed Assets
1,757,066 GBP2024-04-30
1,861,759 GBP2023-04-30
Total Inventories
31,042 GBP2024-04-30
24,587 GBP2023-04-30
Debtors
Current
1,885,149 GBP2024-04-30
1,720,419 GBP2023-04-30
Cash at bank and in hand
97,877 GBP2024-04-30
32,343 GBP2023-04-30
Current Assets
2,014,068 GBP2024-04-30
1,777,349 GBP2023-04-30
Net Current Assets/Liabilities
322,878 GBP2024-04-30
136,452 GBP2023-04-30
Total Assets Less Current Liabilities
2,079,944 GBP2024-04-30
1,998,211 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-873,828 GBP2024-04-30
Net Assets/Liabilities
1,196,566 GBP2024-04-30
1,059,600 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,196,466 GBP2024-04-30
1,059,500 GBP2023-04-30
Equity
1,196,566 GBP2024-04-30
1,059,600 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,235,180 GBP2024-04-30
1,235,180 GBP2023-04-30
Tools/Equipment for furniture and fittings
87,307 GBP2024-04-30
87,307 GBP2023-04-30
Motor vehicles
414,672 GBP2024-04-30
414,672 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,737,159 GBP2024-04-30
1,737,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,363 GBP2024-04-30
87,307 GBP2023-04-30
Tools/Equipment for furniture and fittings
66,342 GBP2024-04-30
59,353 GBP2023-04-30
Motor vehicles
414,672 GBP2024-04-30
354,024 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605,377 GBP2024-04-30
500,684 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,056 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
6,989 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
60,648 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,110,817 GBP2024-04-30
1,147,873 GBP2023-04-30
Tools/Equipment for furniture and fittings
20,965 GBP2024-04-30
27,954 GBP2023-04-30
Motor vehicles
60,648 GBP2023-04-30
Investment Property - Fair Value Model
625,284 GBP2024-04-30
625,284 GBP2023-04-30
Other types of inventories not specified separately
31,042 GBP2024-04-30
24,587 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
291,280 GBP2024-04-30
Amounts falling due within one year, Current
191,884 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
380,808 GBP2024-04-30
Amounts falling due within one year, Current
265,556 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,885,149 GBP2024-04-30
Amounts falling due within one year, Current
1,720,419 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
873,828 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Other Remaining Borrowings
Non-current
873,828 GBP2024-04-30
936,049 GBP2023-04-30