Property, Plant & Equipment
35,249 GBP2024-04-29
41,550 GBP2023-04-29
Investment Property
1,911,281 GBP2024-04-29
1,870,042 GBP2023-04-29
Fixed Assets
1,946,530 GBP2024-04-29
1,911,592 GBP2023-04-29
Debtors
28,069 GBP2024-04-29
17,751 GBP2023-04-29
Cash at bank and in hand
61,030 GBP2024-04-29
42,522 GBP2023-04-29
Current Assets
89,099 GBP2024-04-29
60,273 GBP2023-04-29
Creditors
Current
1,717,223 GBP2024-04-29
1,726,700 GBP2023-04-29
Net Current Assets/Liabilities
-1,628,124 GBP2024-04-29
-1,666,427 GBP2023-04-29
Total Assets Less Current Liabilities
318,406 GBP2024-04-29
245,165 GBP2023-04-29
Creditors
Non-current
-24,241 GBP2024-04-29
-26,446 GBP2023-04-29
Net Assets/Liabilities
285,353 GBP2024-04-29
218,719 GBP2023-04-29
Equity
Called up share capital
1 GBP2024-04-29
1 GBP2023-04-29
Retained earnings (accumulated losses)
285,352 GBP2024-04-29
218,718 GBP2023-04-29
Equity
285,353 GBP2024-04-29
218,719 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-29
22022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,319 GBP2023-04-29
Computers
558 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
48,877 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,409 GBP2024-04-29
7,248 GBP2023-04-29
Computers
219 GBP2024-04-29
79 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,628 GBP2024-04-29
7,327 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,161 GBP2023-04-30 ~ 2024-04-29
Computers
140 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,301 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Motor vehicles
34,910 GBP2024-04-29
41,071 GBP2023-04-29
Computers
339 GBP2024-04-29
479 GBP2023-04-29
Investment Property - Fair Value Model
1,911,281 GBP2024-04-29
1,870,042 GBP2023-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,069 GBP2024-04-29
4,025 GBP2023-04-29
Other Debtors
Amounts falling due within one year, Current
7,000 GBP2024-04-29
13,726 GBP2023-04-29
Debtors
Amounts falling due within one year, Current
28,069 GBP2024-04-29
17,751 GBP2023-04-29
Other Taxation & Social Security Payable
Current
24,653 GBP2024-04-29
4,501 GBP2023-04-29
Other Creditors
Current
1,692,570 GBP2024-04-29
1,722,199 GBP2023-04-29
Finance Lease Liabilities - Total Present Value
Non-current
24,241 GBP2024-04-29
26,446 GBP2023-04-29