Property, Plant & Equipment
40,835 GBP2025-04-30
45,009 GBP2024-04-30
Investment Property
604,875 GBP2025-04-30
795,000 GBP2024-04-30
Fixed Assets
645,710 GBP2025-04-30
840,009 GBP2024-04-30
Debtors
Current
50,726 GBP2025-04-30
50,310 GBP2024-04-30
Cash at bank and in hand
5,416 GBP2025-04-30
61,795 GBP2024-04-30
Current Assets
56,142 GBP2025-04-30
112,105 GBP2024-04-30
Net Current Assets/Liabilities
-190,450 GBP2025-04-30
-106,582 GBP2024-04-30
Total Assets Less Current Liabilities
455,260 GBP2025-04-30
733,427 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-107,061 GBP2025-04-30
Net Assets/Liabilities
317,904 GBP2025-04-30
409,644 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,860 GBP2025-04-30
16,860 GBP2024-04-30
Tools/Equipment for furniture and fittings
15,411 GBP2025-04-30
12,244 GBP2024-04-30
Motor vehicles
35,137 GBP2025-04-30
35,137 GBP2024-04-30
Other
65,112 GBP2025-04-30
61,278 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
132,520 GBP2025-04-30
125,519 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,203 GBP2025-04-30
5,529 GBP2024-04-30
Tools/Equipment for furniture and fittings
10,411 GBP2025-04-30
8,302 GBP2024-04-30
Motor vehicles
28,883 GBP2025-04-30
26,799 GBP2024-04-30
Other
46,188 GBP2025-04-30
39,880 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,685 GBP2025-04-30
80,510 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
674 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2,109 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,084 GBP2024-05-01 ~ 2025-04-30
Other
6,308 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
10,657 GBP2025-04-30
11,331 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,000 GBP2025-04-30
3,942 GBP2024-04-30
Motor vehicles
6,254 GBP2025-04-30
8,338 GBP2024-04-30
Other
18,924 GBP2025-04-30
21,398 GBP2024-04-30
Investment Property - Fair Value Model
604,875 GBP2025-04-30
795,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-450,000 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
725 GBP2025-04-30
Amounts falling due within one year, Current
29,809 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
50,001 GBP2025-04-30
Amounts falling due within one year, Current
20,501 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
50,726 GBP2025-04-30
Amounts falling due within one year, Current
50,310 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
67,711 GBP2025-04-30
Non-current, Amounts falling due after one year
107,061 GBP2025-04-30