Property, Plant & Equipment
21,609 GBP2024-04-30
27,806 GBP2023-04-30
Investment Property
6,251,582 GBP2024-04-30
6,266,930 GBP2023-04-30
Fixed Assets
6,273,191 GBP2024-04-30
6,294,736 GBP2023-04-30
Debtors
390,430 GBP2024-04-30
217,878 GBP2023-04-30
Cash at bank and in hand
26,957 GBP2024-04-30
4,355 GBP2023-04-30
Current Assets
417,387 GBP2024-04-30
222,233 GBP2023-04-30
Creditors
Current
464,528 GBP2024-04-30
461,346 GBP2023-04-30
Net Current Assets/Liabilities
-47,141 GBP2024-04-30
-239,113 GBP2023-04-30
Total Assets Less Current Liabilities
6,226,050 GBP2024-04-30
6,055,623 GBP2023-04-30
Net Assets/Liabilities
4,106,442 GBP2024-04-30
3,804,283 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
4,106,440 GBP2024-04-30
3,804,281 GBP2023-04-30
Equity
4,106,442 GBP2024-04-30
3,804,283 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,113 GBP2024-04-30
8,113 GBP2023-04-30
Furniture and fittings
1,060 GBP2024-04-30
1,060 GBP2023-04-30
Motor vehicles
43,500 GBP2024-04-30
40,000 GBP2023-04-30
Computers
5,046 GBP2024-04-30
5,046 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,719 GBP2024-04-30
54,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,510 GBP2024-04-30
4,489 GBP2023-04-30
Furniture and fittings
554 GBP2024-04-30
386 GBP2023-04-30
Motor vehicles
24,000 GBP2024-04-30
17,500 GBP2023-04-30
Computers
5,046 GBP2024-04-30
4,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,110 GBP2024-04-30
26,413 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,021 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
168 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,500 GBP2023-05-01 ~ 2024-04-30
Computers
1,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,603 GBP2024-04-30
3,624 GBP2023-04-30
Furniture and fittings
506 GBP2024-04-30
674 GBP2023-04-30
Motor vehicles
19,500 GBP2024-04-30
22,500 GBP2023-04-30
Computers
1,008 GBP2023-04-30
Investment Property - Fair Value Model
6,251,582 GBP2024-04-30
6,266,930 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,477 GBP2024-04-30
Amounts falling due within one year, Current
19,725 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,480 GBP2024-04-30
Amounts falling due within one year, Current
9,360 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
50,957 GBP2024-04-30
Amounts falling due within one year, Current
29,085 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
48,908 GBP2024-04-30
42,910 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,844 GBP2024-04-30
4,844 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,239 GBP2024-04-30
17,256 GBP2023-04-30
Other Taxation & Social Security Payable
Current
281,048 GBP2024-04-30
231,196 GBP2023-04-30
Other Creditors
Current
99,489 GBP2024-04-30
165,140 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
368,485 GBP2024-04-30
423,390 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,854 GBP2024-04-30
25,698 GBP2023-04-30
Between one and five year, hire purchase agreements
25,698 GBP2023-04-30
hire purchase agreements
25,698 GBP2024-04-30
30,542 GBP2023-04-30