Property, Plant & Equipment
12,728 GBP2023-04-30
15,369 GBP2022-04-30
Investment Property
2,073,915 GBP2023-04-30
1,319,229 GBP2022-04-30
Fixed Assets
2,086,643 GBP2023-04-30
1,334,598 GBP2022-04-30
Debtors
13,200 GBP2022-04-30
Cash at bank and in hand
206,900 GBP2023-04-30
248,719 GBP2022-04-30
Current Assets
206,900 GBP2023-04-30
261,919 GBP2022-04-30
Net Current Assets/Liabilities
14,004 GBP2023-04-30
134,211 GBP2022-04-30
Total Assets Less Current Liabilities
2,100,647 GBP2023-04-30
1,468,809 GBP2022-04-30
Net Assets/Liabilities
918,806 GBP2023-04-30
665,386 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,081 GBP2023-04-30
1,081 GBP2022-04-30
Motor vehicles
27,561 GBP2023-04-30
27,561 GBP2022-04-30
Computers
1,465 GBP2023-04-30
1,465 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
30,107 GBP2023-04-30
30,107 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,081 GBP2023-04-30
1,081 GBP2022-04-30
Motor vehicles
15,332 GBP2023-04-30
13,174 GBP2022-04-30
Computers
966 GBP2023-04-30
483 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,379 GBP2023-04-30
14,738 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,158 GBP2022-05-01 ~ 2023-04-30
Computers
483 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,641 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
12,229 GBP2023-04-30
14,387 GBP2022-04-30
Computers
499 GBP2023-04-30
982 GBP2022-04-30
Investment Property - Fair Value Model
1,319,229 GBP2022-04-30
Other Debtors
Amounts falling due after one year
13,200 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,656 GBP2023-04-30
14,123 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
87,923 GBP2023-04-30
17,887 GBP2022-04-30
Other Creditors
Amounts falling due within one year
-1,675 GBP2023-04-30
59,500 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
97,992 GBP2023-04-30
31,437 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
4,761 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
1,097,935 GBP2023-04-30
719,517 GBP2022-04-30
Other Creditors
Amounts falling due after one year
83,906 GBP2023-04-30
83,906 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30