Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment
1,629 GBP2025-04-05
19,364 GBP2024-04-05
Investment Property
160,000 GBP2025-04-05
160,000 GBP2024-04-05
Fixed Assets
161,629 GBP2025-04-05
179,364 GBP2024-04-05
Debtors
14,119 GBP2024-04-05
Cash at bank and in hand
2,360 GBP2025-04-05
4,466 GBP2024-04-05
Current Assets
2,360 GBP2025-04-05
18,585 GBP2024-04-05
Creditors
Current
2,827 GBP2025-04-05
1,507 GBP2024-04-05
Net Current Assets/Liabilities
-467 GBP2025-04-05
17,078 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,269 GBP2025-04-05
11,269 GBP2024-04-05
Motor vehicles
31,590 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
11,269 GBP2025-04-05
42,859 GBP2024-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-31,590 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-31,590 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,640 GBP2025-04-05
5,251 GBP2024-04-05
Motor vehicles
18,244 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,640 GBP2025-04-05
23,495 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,389 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
6,232 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,621 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,476 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,476 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
1,629 GBP2025-04-05
6,018 GBP2024-04-05
Motor vehicles
13,346 GBP2024-04-05
Investment Property - Fair Value Model
160,000 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
14,119 GBP2024-04-05
Trade Creditors/Trade Payables
Current
548 GBP2025-04-05
128 GBP2024-04-05
Other Creditors
Current
2,279 GBP2025-04-05
1,379 GBP2024-04-05