Property, Plant & Equipment
43,554 GBP2024-04-30
3,125 GBP2023-04-30
Investment Property
420,793 GBP2024-04-30
420,793 GBP2023-04-30
Fixed Assets
464,347 GBP2024-04-30
423,918 GBP2023-04-30
Debtors
28,397 GBP2024-04-30
31,278 GBP2023-04-30
Cash at bank and in hand
3,094 GBP2024-04-30
3,308 GBP2023-04-30
Current Assets
31,491 GBP2024-04-30
34,586 GBP2023-04-30
Net Current Assets/Liabilities
-316,222 GBP2024-04-30
-275,333 GBP2023-04-30
Total Assets Less Current Liabilities
148,125 GBP2024-04-30
148,585 GBP2023-04-30
Creditors
Amounts falling due after one year
-145,531 GBP2024-04-30
-145,525 GBP2023-04-30
Net Assets/Liabilities
2,594 GBP2024-04-30
3,060 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,249 GBP2024-04-30
6,249 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,239 GBP2024-04-30
6,249 GBP2023-04-30
Motor vehicles
47,990 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,686 GBP2024-04-30
3,124 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,685 GBP2024-04-30
3,124 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,562 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,999 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,563 GBP2024-04-30
3,125 GBP2023-04-30
Motor vehicles
41,991 GBP2024-04-30
Investment Property - Fair Value Model
420,793 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,302 GBP2024-04-30
17,994 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,189 GBP2023-04-30
Debtors
Amounts falling due within one year
28,397 GBP2024-04-30
31,278 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,398 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
174 GBP2023-04-30
Other Creditors
Amounts falling due within one year
341,547 GBP2024-04-30
308,347 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
145,531 GBP2024-04-30
145,525 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30