Property, Plant & Equipment
42,430 GBP2024-04-30
50,854 GBP2023-04-30
Investment Property
466,668 GBP2024-04-30
466,668 GBP2023-04-30
Fixed Assets
509,098 GBP2024-04-30
517,522 GBP2023-04-30
Debtors
63,991 GBP2024-04-30
28,278 GBP2023-04-30
Cash at bank and in hand
69,652 GBP2024-04-30
8,603 GBP2023-04-30
Current Assets
133,643 GBP2024-04-30
36,881 GBP2023-04-30
Creditors
Current
45,937 GBP2024-04-30
17,705 GBP2023-04-30
Net Current Assets/Liabilities
87,706 GBP2024-04-30
19,176 GBP2023-04-30
Total Assets Less Current Liabilities
596,804 GBP2024-04-30
536,698 GBP2023-04-30
Creditors
Non-current
-205,445 GBP2024-04-30
-242,198 GBP2023-04-30
Net Assets/Liabilities
381,599 GBP2024-04-30
283,820 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
381,499 GBP2024-04-30
283,720 GBP2023-04-30
Equity
381,599 GBP2024-04-30
283,820 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
949 GBP2024-04-30
949 GBP2023-04-30
Motor vehicles
62,378 GBP2024-04-30
62,378 GBP2023-04-30
Computers
7,338 GBP2024-04-30
5,789 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,904 GBP2024-04-30
69,116 GBP2023-04-30
Furniture and fittings
4,239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380 GBP2024-04-30
190 GBP2023-04-30
Motor vehicles
24,951 GBP2024-04-30
12,476 GBP2023-04-30
Computers
6,295 GBP2024-04-30
5,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,474 GBP2024-04-30
18,262 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
848 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,475 GBP2023-05-01 ~ 2024-04-30
Computers
699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
848 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
569 GBP2024-04-30
759 GBP2023-04-30
Furniture and fittings
3,391 GBP2024-04-30
Motor vehicles
37,427 GBP2024-04-30
49,902 GBP2023-04-30
Computers
1,043 GBP2024-04-30
193 GBP2023-04-30
Investment Property - Fair Value Model
466,668 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,559 GBP2024-04-30
14,917 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
56,432 GBP2024-04-30
13,361 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
63,991 GBP2024-04-30
28,278 GBP2023-04-30
Other Taxation & Social Security Payable
Current
44,238 GBP2024-04-30
15,769 GBP2023-04-30
Other Creditors
Current
1,699 GBP2024-04-30
1,936 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
205,445 GBP2024-04-30
242,198 GBP2023-04-30
Bank Borrowings
Secured
205,445 GBP2024-04-30
242,198 GBP2023-04-30