Property, Plant & Equipment
306,461 GBP2024-04-26
240,592 GBP2023-04-29
Investment Property
187,814 GBP2024-04-26
Fixed Assets
494,275 GBP2024-04-26
240,592 GBP2023-04-29
Debtors
75,899 GBP2024-04-26
37,612 GBP2023-04-29
Cash at bank and in hand
101,314 GBP2024-04-26
81,841 GBP2023-04-29
Current Assets
177,213 GBP2024-04-26
119,453 GBP2023-04-29
Net Current Assets/Liabilities
-135,635 GBP2024-04-26
-83,048 GBP2023-04-29
Total Assets Less Current Liabilities
358,640 GBP2024-04-26
157,544 GBP2023-04-29
Creditors
Non-current
-154,965 GBP2024-04-26
Net Assets/Liabilities
145,447 GBP2024-04-26
111,831 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-26
100 GBP2023-04-29
Retained earnings (accumulated losses)
145,347 GBP2024-04-26
111,731 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-26
22022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
273,636 GBP2024-04-26
273,636 GBP2023-04-29
Furniture and fittings
61,962 GBP2024-04-26
40,400 GBP2023-04-29
Computers
4,873 GBP2024-04-26
4,873 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
458,313 GBP2024-04-26
318,909 GBP2023-04-29
Plant and equipment
117,842 GBP2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90,923 GBP2024-04-26
63,559 GBP2023-04-29
Furniture and fittings
27,949 GBP2024-04-26
12,458 GBP2023-04-29
Computers
3,519 GBP2024-04-26
2,300 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,852 GBP2024-04-26
78,317 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,461 GBP2023-04-30 ~ 2024-04-26
Motor vehicles
27,364 GBP2023-04-30 ~ 2024-04-26
Furniture and fittings
15,491 GBP2023-04-30 ~ 2024-04-26
Computers
1,219 GBP2023-04-30 ~ 2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,535 GBP2023-04-30 ~ 2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,461 GBP2024-04-26
Property, Plant & Equipment
Plant and equipment
88,381 GBP2024-04-26
Motor vehicles
182,713 GBP2024-04-26
210,077 GBP2023-04-29
Furniture and fittings
34,013 GBP2024-04-26
27,942 GBP2023-04-29
Computers
1,354 GBP2024-04-26
2,573 GBP2023-04-29
Investment Property - Fair Value Model
187,814 GBP2024-04-26
Trade Creditors/Trade Payables
Current
113,578 GBP2024-04-26
116,210 GBP2023-04-29
Other Taxation & Social Security Payable
Current
-8,420 GBP2023-04-29
Bank Borrowings/Overdrafts
Non-current
154,965 GBP2024-04-26