Property, Plant & Equipment
387,969 GBP2025-04-30
423,536 GBP2024-04-30
Investment Property
4,500,000 GBP2025-04-30
4,500,000 GBP2024-04-30
Fixed Assets
4,887,969 GBP2025-04-30
4,923,536 GBP2024-04-30
Debtors
30,221 GBP2025-04-30
10,007 GBP2024-04-30
Cash at bank and in hand
159,618 GBP2025-04-30
152,531 GBP2024-04-30
Current Assets
189,839 GBP2025-04-30
162,538 GBP2024-04-30
Net Current Assets/Liabilities
-79,031 GBP2025-04-30
-95,789 GBP2024-04-30
Total Assets Less Current Liabilities
4,808,938 GBP2025-04-30
4,827,747 GBP2024-04-30
Net Assets/Liabilities
2,441,008 GBP2025-04-30
2,465,721 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
2,440,808 GBP2025-04-30
2,465,521 GBP2024-04-30
Equity
2,441,008 GBP2025-04-30
2,465,721 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Office equipment
15 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
810,712 GBP2025-04-30
797,920 GBP2024-04-30
Vehicles
73,567 GBP2025-04-30
68,482 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,036 GBP2025-04-30
11,036 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
895,315 GBP2025-04-30
877,438 GBP2024-04-30
Property, Plant & Equipment - Disposals
-54,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
484,757 GBP2025-04-30
427,236 GBP2024-04-30
Vehicles
15,841 GBP2025-04-30
20,675 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,748 GBP2025-04-30
5,991 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,346 GBP2025-04-30
453,902 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,521 GBP2024-05-01 ~ 2025-04-30
Vehicles
10,187 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
757 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,021 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
325,955 GBP2025-04-30
370,684 GBP2024-04-30
Vehicles
57,726 GBP2025-04-30
47,807 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,288 GBP2025-04-30
5,045 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,942 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
30,221 GBP2025-04-30
8,065 GBP2024-04-30
Debtors
Amounts falling due within one year
30,221 GBP2025-04-30
10,007 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,406 GBP2025-04-30
8,635 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
178,476 GBP2025-04-30
134,015 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,497 GBP2025-04-30
66,251 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,250 GBP2025-04-30
184 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,241 GBP2025-04-30
49,242 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,159,972 GBP2025-04-30
1,002,575 GBP2024-04-30
Net Deferred Tax Liability/Asset
800,891 GBP2025-04-30
783,018 GBP2024-04-30