Property, Plant & Equipment
12,750 GBP2025-04-30
518,507 GBP2024-04-30
Investment Property
121,765 GBP2024-04-30
Fixed Assets
12,750 GBP2025-04-30
640,272 GBP2024-04-30
Debtors
171,373 GBP2025-04-30
Cash at bank and in hand
9 GBP2025-04-30
415 GBP2024-04-30
Current Assets
171,382 GBP2025-04-30
415 GBP2024-04-30
Net Current Assets/Liabilities
33,720 GBP2025-04-30
-327,704 GBP2024-04-30
Total Assets Less Current Liabilities
46,470 GBP2025-04-30
312,568 GBP2024-04-30
Net Assets/Liabilities
-171,615 GBP2025-04-30
127,546 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
380,000 GBP2024-04-30
Plant and equipment
17,000 GBP2025-04-30
133,370 GBP2024-04-30
Motor vehicles
144,149 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,000 GBP2025-04-30
657,519 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-380,000 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-133,370 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-144,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-657,519 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,250 GBP2025-04-30
54,626 GBP2024-04-30
Motor vehicles
84,386 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250 GBP2025-04-30
139,012 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-54,626 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-84,386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-139,012 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,750 GBP2025-04-30
78,744 GBP2024-04-30
Land and buildings
380,000 GBP2024-04-30
Motor vehicles
59,763 GBP2024-04-30
Investment Property - Fair Value Model
121,765 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,373 GBP2025-04-30
Other Debtors
Amounts falling due within one year
160,000 GBP2025-04-30
Debtors
Amounts falling due within one year
171,373 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,222 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,858 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,496 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
129,440 GBP2025-04-30
102,169 GBP2024-04-30
Other Creditors
Amounts falling due within one year
162,096 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2025-04-30
2,500 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
44,388 GBP2025-04-30
45,391 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,047 GBP2024-04-30
Other Creditors
Amounts falling due after one year
171,276 GBP2025-04-30
113,869 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30