Property, Plant & Equipment
63,841 GBP2025-04-30
15,458 GBP2024-04-30
Investment Property
783,360 GBP2025-04-30
783,360 GBP2024-04-30
Fixed Assets
847,201 GBP2025-04-30
798,818 GBP2024-04-30
Debtors
21,871 GBP2025-04-30
90,269 GBP2024-04-30
Cash at bank and in hand
10,261 GBP2025-04-30
50,316 GBP2024-04-30
Current Assets
32,132 GBP2025-04-30
140,585 GBP2024-04-30
Creditors
Current
425,950 GBP2025-04-30
498,784 GBP2024-04-30
Net Current Assets/Liabilities
-393,818 GBP2025-04-30
-358,199 GBP2024-04-30
Total Assets Less Current Liabilities
453,383 GBP2025-04-30
440,619 GBP2024-04-30
Net Assets/Liabilities
330,095 GBP2025-04-30
348,131 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
95,459 GBP2025-04-30
113,495 GBP2024-04-30
Equity
330,095 GBP2025-04-30
348,131 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,594 GBP2025-04-30
12,623 GBP2024-04-30
Computers
5,329 GBP2025-04-30
5,329 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
78,087 GBP2025-04-30
17,952 GBP2024-04-30
Furniture and fittings
1,164 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,861 GBP2025-04-30
526 GBP2024-04-30
Computers
3,361 GBP2025-04-30
1,968 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,246 GBP2025-04-30
2,494 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,335 GBP2024-05-01 ~ 2025-04-30
Computers
1,393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,752 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,140 GBP2025-04-30
Motor vehicles
60,733 GBP2025-04-30
12,097 GBP2024-04-30
Computers
1,968 GBP2025-04-30
3,361 GBP2024-04-30
Investment Property - Fair Value Model
783,360 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,826 GBP2025-04-30
Amounts falling due within one year, Current
62,037 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,045 GBP2025-04-30
Amounts falling due within one year, Current
28,232 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
21,871 GBP2025-04-30
Amounts falling due within one year, Current
90,269 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,421 GBP2025-04-30
4,961 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,894 GBP2025-04-30
Trade Creditors/Trade Payables
Current
27,146 GBP2025-04-30
51,943 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,126 GBP2025-04-30
56,039 GBP2024-04-30
Other Creditors
Current
372,363 GBP2025-04-30
385,841 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,924 GBP2025-04-30
11,345 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
36,221 GBP2025-04-30