Property, Plant & Equipment
897,991 GBP2024-04-30
942,287 GBP2023-04-30
Fixed Assets
897,991 GBP2024-04-30
942,287 GBP2023-04-30
Trade Debtors/Trade Receivables
186,334 GBP2024-04-30
135,803 GBP2023-04-30
Cash at bank and in hand
210,841 GBP2024-04-30
468,930 GBP2023-04-30
Current Assets
397,175 GBP2024-04-30
604,733 GBP2023-04-30
Net Current Assets/Liabilities
338,550 GBP2024-04-30
Total Assets Less Current Liabilities
1,236,541 GBP2024-04-30
1,459,894 GBP2023-04-30
Creditors
Amounts falling due after one year
-18,221 GBP2024-04-30
-28,878 GBP2023-04-30
Net Assets/Liabilities
1,218,320 GBP2024-04-30
1,431,016 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,218,319 GBP2024-04-30
1,431,015 GBP2023-04-30
Equity
1,218,320 GBP2024-04-30
1,431,016 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,059,519 GBP2024-04-30
1,106,235 GBP2023-04-30
Office equipment
121,607 GBP2024-04-30
118,637 GBP2023-04-30
Furniture and fittings
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Motor vehicles
158,888 GBP2024-04-30
208,574 GBP2023-04-30
Land and buildings
775,024 GBP2024-04-30
775,024 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-99,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-99,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,528 GBP2024-04-30
163,948 GBP2023-04-30
Office equipment
113,278 GBP2024-04-30
106,909 GBP2023-04-30
Furniture and fittings
4,000 GBP2024-04-30
3,000 GBP2023-04-30
Motor vehicles
44,250 GBP2024-04-30
54,039 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,092 GBP2023-05-01 ~ 2024-04-30
Office equipment
6,369 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,000 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
39,723 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,512 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-49,512 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
775,024 GBP2024-04-30
775,024 GBP2023-04-30
Motor vehicles
114,638 GBP2024-04-30
154,535 GBP2023-04-30
Office equipment
8,329 GBP2024-04-30
11,728 GBP2023-04-30
Furniture and fittings
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,884 GBP2024-04-30
31,353 GBP2023-04-30
Other Debtors
Amounts falling due within one year
129,450 GBP2024-04-30
104,450 GBP2023-04-30
Debtors
Amounts falling due within one year
186,334 GBP2024-04-30
135,803 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,708 GBP2024-04-30
26,718 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,511 GBP2024-04-30
32,491 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,406 GBP2024-04-30
27,917 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30