Property, Plant & Equipment
10,752 GBP2025-04-30
1,191,440 GBP2024-04-30
Investment Property
1,146,000 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
1,156,752 GBP2025-04-30
1,191,440 GBP2024-04-30
Debtors
56,183 GBP2025-04-30
48,792 GBP2024-04-30
Cash at bank and in hand
410,338 GBP2025-04-30
11,807 GBP2024-04-30
Current Assets
940,720 GBP2025-04-30
534,798 GBP2024-04-30
Net Current Assets/Liabilities
-1,172,460 GBP2025-04-30
-1,172,418 GBP2024-04-30
Total Assets Less Current Liabilities
-15,708 GBP2025-04-30
19,022 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-15,709 GBP2025-04-30
19,021 GBP2024-04-30
Equity
-15,708 GBP2025-04-30
19,022 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,146,000 GBP2024-04-30
Motor vehicles
16,800 GBP2025-04-30
56,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,800 GBP2025-04-30
1,202,800 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-40,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-40,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,048 GBP2025-04-30
11,360 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,048 GBP2025-04-30
11,360 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,447 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,447 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Motor vehicles
10,752 GBP2025-04-30
45,440 GBP2024-04-30
Owned/Freehold, Land and buildings
1,146,000 GBP2024-04-30
Investment Property - Fair Value Model
1,146,000 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
56,183 GBP2025-04-30
48,792 GBP2024-04-30
Other Creditors
Current
2,113,180 GBP2025-04-30
1,707,216 GBP2024-04-30