Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
27,595 GBP2025-04-30
34,495 GBP2024-04-30
Investment Property
2,550,000 GBP2025-04-30
2,550,000 GBP2024-04-30
Fixed Assets
2,577,595 GBP2025-04-30
2,584,495 GBP2024-04-30
Debtors
537 GBP2025-04-30
2,208 GBP2024-04-30
Cash at bank and in hand
32,614 GBP2025-04-30
10,986 GBP2024-04-30
Current Assets
33,151 GBP2025-04-30
13,194 GBP2024-04-30
Net Current Assets/Liabilities
-906,605 GBP2025-04-30
-918,403 GBP2024-04-30
Total Assets Less Current Liabilities
1,670,990 GBP2025-04-30
1,666,092 GBP2024-04-30
Net Assets/Liabilities
606,260 GBP2025-04-30
579,319 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
606,160 GBP2025-04-30
579,219 GBP2024-04-30
Equity
606,260 GBP2025-04-30
579,319 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,604 GBP2024-04-30
Computers
574 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,178 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,159 GBP2025-04-30
19,297 GBP2024-04-30
Computers
424 GBP2025-04-30
386 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,583 GBP2025-04-30
19,683 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,862 GBP2024-05-01 ~ 2025-04-30
Computers
38 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
27,445 GBP2025-04-30
34,307 GBP2024-04-30
Computers
150 GBP2025-04-30
188 GBP2024-04-30
Investment Property - Fair Value Model
2,550,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
537 GBP2025-04-30
Amounts falling due within one year, Current
2,208 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,648 GBP2025-04-30
16,299 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,228 GBP2025-04-30
Other Creditors
Current
919,880 GBP2025-04-30
915,298 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
868,991 GBP2025-04-30
885,987 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,645 GBP2025-04-30
31,964 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
26,941 GBP2024-05-01 ~ 2025-04-30