Intangible Assets
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment
2,243,831 GBP2024-04-30
2,084,503 GBP2023-04-30
Fixed Assets
2,278,831 GBP2024-04-30
2,119,503 GBP2023-04-30
Total Inventories
1,542 GBP2024-04-30
2,643 GBP2023-04-30
Trade Debtors/Trade Receivables
16,133 GBP2024-04-30
18,800 GBP2023-04-30
Cash at bank and in hand
19,194 GBP2024-04-30
19,843 GBP2023-04-30
Current Assets
36,869 GBP2024-04-30
41,286 GBP2023-04-30
Net Current Assets/Liabilities
19,023 GBP2024-04-30
Total Assets Less Current Liabilities
2,297,854 GBP2024-04-30
2,117,325 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,152,066 GBP2024-04-30
-2,008,849 GBP2023-04-30
Net Assets/Liabilities
133,071 GBP2024-04-30
98,261 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
133,063 GBP2024-04-30
98,253 GBP2023-04-30
Equity
133,071 GBP2024-04-30
98,261 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Intangible Assets
Goodwill
35,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,273,548 GBP2024-04-30
2,102,683 GBP2023-04-30
Office equipment
1,805 GBP2024-04-30
1,805 GBP2023-04-30
Furniture and fittings
31,506 GBP2024-04-30
22,866 GBP2023-04-30
Motor vehicles
47,272 GBP2024-04-30
47,272 GBP2023-04-30
Land and buildings
2,192,965 GBP2024-04-30
2,030,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,717 GBP2024-04-30
18,180 GBP2023-04-30
Office equipment
1,705 GBP2024-04-30
1,605 GBP2023-04-30
Furniture and fittings
16,194 GBP2024-04-30
10,666 GBP2023-04-30
Motor vehicles
11,818 GBP2024-04-30
5,909 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,537 GBP2023-05-01 ~ 2024-04-30
Office equipment
100 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,528 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,909 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,192,965 GBP2024-04-30
2,030,740 GBP2023-04-30
Motor vehicles
35,454 GBP2024-04-30
41,363 GBP2023-04-30
Furniture and fittings
15,312 GBP2024-04-30
12,200 GBP2023-04-30
Office equipment
100 GBP2024-04-30
200 GBP2023-04-30
Finished Goods/Goods for Resale
1,542 GBP2024-04-30
2,643 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,133 GBP2024-04-30
3,800 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,000 GBP2024-04-30
15,000 GBP2023-04-30
Debtors
Amounts falling due within one year
16,133 GBP2024-04-30
18,800 GBP2023-04-30
Other Debtors
Amounts falling due after one year
12,000 GBP2024-04-30
15,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,248 GBP2024-04-30
1,218 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,245 GBP2024-04-30
9,501 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,353 GBP2024-04-30
32,745 GBP2023-04-30
Amounts falling due after one year
2,152,066 GBP2024-04-30
2,008,849 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30