Property, Plant & Equipment
27,806 GBP2023-04-30
38,151 GBP2022-04-30
Investment Property
6,266,930 GBP2023-04-30
6,265,994 GBP2022-04-30
Fixed Assets
6,294,736 GBP2023-04-30
6,304,145 GBP2022-04-30
Debtors
217,878 GBP2023-04-30
50,206 GBP2022-04-30
Cash at bank and in hand
4,355 GBP2023-04-30
9,676 GBP2022-04-30
Current Assets
222,233 GBP2023-04-30
59,882 GBP2022-04-30
Creditors
Current
461,346 GBP2023-04-30
258,047 GBP2022-04-30
Net Current Assets/Liabilities
-239,113 GBP2023-04-30
-198,165 GBP2022-04-30
Total Assets Less Current Liabilities
6,055,623 GBP2023-04-30
6,105,980 GBP2022-04-30
Net Assets/Liabilities
3,804,283 GBP2023-04-30
3,839,139 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
3,804,281 GBP2023-04-30
3,839,137 GBP2022-04-30
Equity
3,804,283 GBP2023-04-30
3,839,139 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,113 GBP2023-04-30
8,113 GBP2022-04-30
Furniture and fittings
1,060 GBP2023-04-30
644 GBP2022-04-30
Motor vehicles
40,000 GBP2023-04-30
40,000 GBP2022-04-30
Computers
5,046 GBP2023-04-30
5,046 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
54,219 GBP2023-04-30
53,803 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,489 GBP2023-04-30
2,461 GBP2022-04-30
Furniture and fittings
386 GBP2023-04-30
161 GBP2022-04-30
Motor vehicles
17,500 GBP2023-04-30
10,000 GBP2022-04-30
Computers
4,038 GBP2023-04-30
3,030 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,413 GBP2023-04-30
15,652 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,028 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
225 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
7,500 GBP2022-05-01 ~ 2023-04-30
Computers
1,008 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,761 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
3,624 GBP2023-04-30
5,652 GBP2022-04-30
Furniture and fittings
674 GBP2023-04-30
483 GBP2022-04-30
Motor vehicles
22,500 GBP2023-04-30
30,000 GBP2022-04-30
Computers
1,008 GBP2023-04-30
2,016 GBP2022-04-30
Investment Property - Fair Value Model
6,266,930 GBP2023-04-30
6,265,994 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,725 GBP2023-04-30
1,008 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
9,360 GBP2023-04-30
10,405 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
29,085 GBP2023-04-30
11,413 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
42,910 GBP2023-04-30
41,827 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
4,844 GBP2023-04-30
4,844 GBP2022-04-30
Trade Creditors/Trade Payables
Current
17,256 GBP2023-04-30
25,743 GBP2022-04-30
Other Taxation & Social Security Payable
Current
231,196 GBP2023-04-30
115,876 GBP2022-04-30
Other Creditors
Current
165,140 GBP2023-04-30
69,757 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
423,390 GBP2023-04-30
467,784 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
25,698 GBP2023-04-30
30,542 GBP2022-04-30
Between one and five year, hire purchase agreements
25,698 GBP2023-04-30
30,542 GBP2022-04-30
hire purchase agreements
30,542 GBP2023-04-30
35,386 GBP2022-04-30