Property, Plant & Equipment
253,200 GBP2025-04-30
260,485 GBP2024-04-30
Investment Property
356,071 GBP2025-04-30
356,071 GBP2024-04-30
Fixed Assets
609,271 GBP2025-04-30
616,556 GBP2024-04-30
Debtors
1,020 GBP2025-04-30
1,185 GBP2024-04-30
Cash at bank and in hand
140,153 GBP2025-04-30
94,422 GBP2024-04-30
Current Assets
166,161 GBP2025-04-30
101,407 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-146,628 GBP2025-04-30
Net Current Assets/Liabilities
19,533 GBP2025-04-30
-39,254 GBP2024-04-30
Total Assets Less Current Liabilities
628,804 GBP2025-04-30
577,302 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-62,254 GBP2024-04-30
Net Assets/Liabilities
616,725 GBP2025-04-30
505,625 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
616,625 GBP2025-04-30
505,525 GBP2024-04-30
Equity
616,725 GBP2025-04-30
505,625 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
222,795 GBP2024-04-30
Plant and equipment
40,917 GBP2025-04-30
40,917 GBP2024-04-30
Furniture and fittings
8,329 GBP2025-04-30
7,624 GBP2024-04-30
Motor vehicles
46,734 GBP2025-04-30
46,734 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
318,775 GBP2025-04-30
318,070 GBP2024-04-30
Land and buildings, Owned/Freehold
222,795 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,971 GBP2025-04-30
32,234 GBP2024-04-30
Furniture and fittings
2,500 GBP2025-04-30
2,124 GBP2024-04-30
Motor vehicles
29,104 GBP2025-04-30
23,227 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,575 GBP2025-04-30
57,585 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,737 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
376 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,877 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
222,795 GBP2025-04-30
Plant and equipment
6,946 GBP2025-04-30
8,683 GBP2024-04-30
Furniture and fittings
5,829 GBP2025-04-30
5,500 GBP2024-04-30
Motor vehicles
17,630 GBP2025-04-30
23,507 GBP2024-04-30
Owned/Freehold, Land and buildings
222,795 GBP2024-04-30
Investment Property - Fair Value Model
356,071 GBP2024-04-30