Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,774 GBP2024-04-30
40,325 GBP2023-04-30
Fixed Assets - Investments
25,500 GBP2024-04-30
7,184 GBP2023-04-30
Investment Property
1,910,000 GBP2024-04-30
1,788,416 GBP2023-04-30
Fixed Assets
1,937,274 GBP2024-04-30
1,835,925 GBP2023-04-30
Total Inventories
766,867 GBP2024-04-30
1,809,991 GBP2023-04-30
Debtors
63,135 GBP2024-04-30
93,096 GBP2023-04-30
Cash at bank and in hand
2,279 GBP2024-04-30
9,150 GBP2023-04-30
Current Assets
832,281 GBP2024-04-30
1,912,237 GBP2023-04-30
Creditors
Current
839,247 GBP2024-04-30
1,985,829 GBP2023-04-30
Net Current Assets/Liabilities
-6,966 GBP2024-04-30
-73,592 GBP2023-04-30
Total Assets Less Current Liabilities
1,930,308 GBP2024-04-30
1,762,333 GBP2023-04-30
Net Assets/Liabilities
1,743,009 GBP2024-04-30
1,608,509 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,642,583 GBP2024-04-30
1,608,508 GBP2023-04-30
Equity
1,743,009 GBP2024-04-30
1,608,509 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
172,603 GBP2023-04-30
Computers
3,947 GBP2024-04-30
3,947 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,947 GBP2024-04-30
176,550 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-172,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-172,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
134,644 GBP2023-04-30
Computers
2,173 GBP2024-04-30
1,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,173 GBP2024-04-30
136,225 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
592 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-134,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,774 GBP2024-04-30
2,366 GBP2023-04-30
Motor vehicles
37,959 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
25,500 GBP2024-04-30
7,184 GBP2023-04-30
Additions to investments
6,000 GBP2024-04-30
Other Investments Other Than Loans
25,500 GBP2024-04-30
7,184 GBP2023-04-30
Investment Property - Fair Value Model
1,910,000 GBP2024-04-30
1,788,416 GBP2023-04-30
Other Debtors
Current
60,330 GBP2024-04-30
86,149 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,805 GBP2024-04-30
6,900 GBP2023-04-30
Prepayments/Accrued Income
Current
47 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
63,135 GBP2024-04-30
93,096 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,991 GBP2024-04-30
2,365 GBP2023-04-30
Corporation Tax Payable
Current
-4,386 GBP2024-04-30
Accrued Liabilities
Current
226,921 GBP2024-04-30
229,676 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
187,299 GBP2024-04-30
153,824 GBP2023-04-30