Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
34,495 GBP2024-04-30
43,118 GBP2023-04-30
Investment Property
2,550,000 GBP2024-04-30
2,550,000 GBP2023-04-30
Fixed Assets
2,584,495 GBP2024-04-30
2,593,118 GBP2023-04-30
Debtors
2,208 GBP2024-04-30
10,482 GBP2023-04-30
Cash at bank and in hand
10,986 GBP2024-04-30
10,229 GBP2023-04-30
Current Assets
13,194 GBP2024-04-30
20,711 GBP2023-04-30
Net Current Assets/Liabilities
-918,403 GBP2024-04-30
-904,603 GBP2023-04-30
Total Assets Less Current Liabilities
1,666,092 GBP2024-04-30
1,688,515 GBP2023-04-30
Net Assets/Liabilities
579,319 GBP2024-04-30
580,461 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
579,219 GBP2024-04-30
580,361 GBP2023-04-30
Equity
579,319 GBP2024-04-30
580,461 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,604 GBP2023-04-30
Computers
574 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,178 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,297 GBP2024-04-30
10,721 GBP2023-04-30
Computers
386 GBP2024-04-30
339 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,683 GBP2024-04-30
11,060 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,576 GBP2023-05-01 ~ 2024-04-30
Computers
47 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
34,307 GBP2024-04-30
42,883 GBP2023-04-30
Computers
188 GBP2024-04-30
235 GBP2023-04-30
Investment Property - Fair Value Model
2,550,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,700 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,208 GBP2024-04-30
5,782 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,208 GBP2024-04-30
10,482 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,299 GBP2024-04-30
16,794 GBP2023-04-30
Other Creditors
Current
915,298 GBP2024-04-30
908,520 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
885,987 GBP2024-04-30
901,792 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
31,964 GBP2024-04-30
35,284 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
858 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-05-01 ~ 2024-04-30