Property, Plant & Equipment
31,493 GBP2025-04-30
43,554 GBP2024-04-30
Investment Property
420,793 GBP2025-04-30
420,793 GBP2024-04-30
Fixed Assets
452,286 GBP2025-04-30
464,347 GBP2024-04-30
Debtors
25,446 GBP2025-04-30
28,397 GBP2024-04-30
Cash at bank and in hand
9,577 GBP2025-04-30
3,094 GBP2024-04-30
Current Assets
35,023 GBP2025-04-30
31,491 GBP2024-04-30
Net Current Assets/Liabilities
-315,955 GBP2025-04-30
-316,222 GBP2024-04-30
Total Assets Less Current Liabilities
136,331 GBP2025-04-30
148,125 GBP2024-04-30
Creditors
Amounts falling due after one year
-145,531 GBP2025-04-30
-145,531 GBP2024-04-30
Net Assets/Liabilities
-9,200 GBP2025-04-30
2,594 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,249 GBP2025-04-30
6,249 GBP2024-04-30
Motor vehicles
47,990 GBP2025-04-30
47,990 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,239 GBP2025-04-30
54,239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,249 GBP2025-04-30
4,686 GBP2024-04-30
Motor vehicles
16,497 GBP2025-04-30
5,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,746 GBP2025-04-30
10,685 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,563 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,498 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,061 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
31,493 GBP2025-04-30
41,991 GBP2024-04-30
Plant and equipment
1,563 GBP2024-04-30
Investment Property - Fair Value Model
420,793 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,204 GBP2025-04-30
20,302 GBP2024-04-30
Other Debtors
Amounts falling due within one year
147 GBP2025-04-30
Debtors
Amounts falling due within one year
25,446 GBP2025-04-30
28,397 GBP2024-04-30
Other Creditors
Amounts falling due within one year
343,762 GBP2025-04-30
340,107 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,530 GBP2025-04-30
1,440 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
145,531 GBP2025-04-30
145,531 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30