Property, Plant & Equipment
1,371,469 GBP2025-04-30
1,346,912 GBP2024-04-30
Fixed Assets
1,371,469 GBP2025-04-30
1,346,912 GBP2024-04-30
Debtors
17,734 GBP2025-04-30
245 GBP2024-04-30
Cash at bank and in hand
54,292 GBP2025-04-30
49,292 GBP2024-04-30
Current Assets
72,026 GBP2025-04-30
49,537 GBP2024-04-30
Net Current Assets/Liabilities
-1,270,181 GBP2025-04-30
-1,281,417 GBP2024-04-30
Total Assets Less Current Liabilities
101,288 GBP2025-04-30
65,495 GBP2024-04-30
Net Assets/Liabilities
101,288 GBP2025-04-30
65,495 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
101,188 GBP2025-04-30
65,395 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Investment property
1,335,184 GBP2025-04-30
1,335,184 GBP2024-04-30
Motor vehicles
47,290 GBP2025-04-30
42,090 GBP2024-04-30
Furniture and fittings
7,348 GBP2025-04-30
5,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,389,822 GBP2025-04-30
1,383,174 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-42,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-42,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,823 GBP2025-04-30
31,569 GBP2024-04-30
Furniture and fittings
6,530 GBP2025-04-30
4,693 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,353 GBP2025-04-30
36,262 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,823 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,837 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,569 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,569 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Investment property
1,335,184 GBP2025-04-30
1,335,184 GBP2024-04-30
Motor vehicles
35,467 GBP2025-04-30
10,521 GBP2024-04-30
Furniture and fittings
818 GBP2025-04-30
1,207 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
850 GBP2025-04-30
145 GBP2024-04-30
Other Debtors
Current
16,884 GBP2025-04-30
100 GBP2024-04-30
Corporation Tax Payable
Current
7,912 GBP2025-04-30
2,845 GBP2024-04-30
Other Creditors
Current
1,334,295 GBP2025-04-30
1,328,109 GBP2024-04-30