Property, Plant & Equipment
8,922 GBP2024-04-30
10,525 GBP2023-04-30
Investment Property
2,451,694 GBP2024-04-30
2,451,694 GBP2023-04-30
Fixed Assets
2,460,616 GBP2024-04-30
2,462,219 GBP2023-04-30
Total Inventories
50,625 GBP2024-04-30
56,819 GBP2023-04-30
Debtors
58,609 GBP2024-04-30
70,440 GBP2023-04-30
Cash at bank and in hand
650,839 GBP2024-04-30
594,755 GBP2023-04-30
Current Assets
760,073 GBP2024-04-30
722,014 GBP2023-04-30
Creditors
Current
32,309 GBP2024-04-30
16,608 GBP2023-04-30
Net Current Assets/Liabilities
727,764 GBP2024-04-30
705,406 GBP2023-04-30
Total Assets Less Current Liabilities
3,188,380 GBP2024-04-30
3,167,625 GBP2023-04-30
Net Assets/Liabilities
2,801,501 GBP2024-04-30
2,780,684 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,799,501 GBP2024-04-30
2,778,684 GBP2023-04-30
Equity
2,801,501 GBP2024-04-30
2,780,684 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,531 GBP2023-04-30
Plant and equipment
23,210 GBP2023-04-30
Furniture and fittings
16,660 GBP2023-04-30
Motor vehicles
42,203 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,604 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,794 GBP2024-04-30
1,739 GBP2023-04-30
Plant and equipment
23,043 GBP2024-04-30
22,988 GBP2023-04-30
Furniture and fittings
15,771 GBP2024-04-30
15,474 GBP2023-04-30
Motor vehicles
38,074 GBP2024-04-30
36,878 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,682 GBP2024-04-30
77,079 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
55 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
297 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,737 GBP2024-04-30
3,792 GBP2023-04-30
Plant and equipment
167 GBP2024-04-30
222 GBP2023-04-30
Furniture and fittings
889 GBP2024-04-30
1,186 GBP2023-04-30
Motor vehicles
4,129 GBP2024-04-30
5,325 GBP2023-04-30
Investment Property - Fair Value Model
2,451,694 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,655 GBP2024-04-30
23,740 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
35,954 GBP2024-04-30
46,700 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
58,609 GBP2024-04-30
70,440 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,455 GBP2024-04-30
2,967 GBP2023-04-30
Other Taxation & Social Security Payable
Current
70 GBP2024-04-30
1,116 GBP2023-04-30
Other Creditors
Current
29,784 GBP2024-04-30
12,525 GBP2023-04-30