Property, Plant & Equipment
2,152 GBP2024-04-30
Investment Property
1,100,000 GBP2024-04-30
Fixed Assets
1,102,152 GBP2024-04-30
Debtors
292 GBP2024-04-30
Cash at bank and in hand
178 GBP2025-03-31
1,047 GBP2024-04-30
Current Assets
178 GBP2025-03-31
1,339 GBP2024-04-30
Creditors
Current
75,727 GBP2025-03-31
76,452 GBP2024-04-30
Net Current Assets/Liabilities
-75,549 GBP2025-03-31
-75,113 GBP2024-04-30
Equity
Revaluation reserve
590,015 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-03-31
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,438 GBP2024-04-30
Furniture and fittings
482 GBP2024-04-30
Motor vehicles
17,699 GBP2024-04-30
Computers
2,595 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,214 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,438 GBP2024-05-01 ~ 2025-03-31
Furniture and fittings
-482 GBP2024-05-01 ~ 2025-03-31
Motor vehicles
-17,699 GBP2024-05-01 ~ 2025-03-31
Computers
-2,595 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-23,214 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,438 GBP2024-04-30
Furniture and fittings
362 GBP2024-04-30
Motor vehicles
15,930 GBP2024-04-30
Computers
2,332 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,062 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,438 GBP2024-05-01 ~ 2025-03-31
Furniture and fittings
-362 GBP2024-05-01 ~ 2025-03-31
Motor vehicles
-15,930 GBP2024-05-01 ~ 2025-03-31
Computers
-2,332 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,062 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2024-04-30
Motor vehicles
1,769 GBP2024-04-30
Computers
263 GBP2024-04-30
Investment Property - Fair Value Model
1,100,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-1,100,000 GBP2024-05-01 ~ 2025-03-31
Prepayments/Accrued Income
Current
292 GBP2024-04-30
Other Creditors
Current
73,591 GBP2025-03-31
75,134 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,136 GBP2025-03-31
1,318 GBP2024-04-30