Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
93,333 GBP2024-04-30
118,129 GBP2023-04-30
Fixed Assets - Investments
256,026 GBP2024-04-30
238,460 GBP2023-04-30
Investment Property
600,000 GBP2024-04-30
600,000 GBP2023-04-30
Fixed Assets
949,359 GBP2024-04-30
956,589 GBP2023-04-30
Total Inventories
37,195 GBP2024-04-30
37,195 GBP2023-04-30
Debtors
36,240 GBP2024-04-30
27,294 GBP2023-04-30
Cash at bank and in hand
212,363 GBP2024-04-30
260,736 GBP2023-04-30
Current Assets
285,798 GBP2024-04-30
325,225 GBP2023-04-30
Creditors
Current
74,923 GBP2024-04-30
71,233 GBP2023-04-30
Net Current Assets/Liabilities
210,875 GBP2024-04-30
253,992 GBP2023-04-30
Total Assets Less Current Liabilities
1,160,234 GBP2024-04-30
1,210,581 GBP2023-04-30
Creditors
Non-current
2,778 GBP2023-04-30
Net Assets/Liabilities
1,160,234 GBP2024-04-30
1,207,803 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
646,570 GBP2024-04-30
694,139 GBP2023-04-30
Equity
1,160,234 GBP2024-04-30
1,207,803 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,927 GBP2024-04-30
1,927 GBP2023-04-30
Motor vehicles
167,504 GBP2024-04-30
167,504 GBP2023-04-30
Computers
1,533 GBP2024-04-30
896 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
170,964 GBP2024-04-30
170,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,927 GBP2024-04-30
1,927 GBP2023-04-30
Motor vehicles
75,218 GBP2024-04-30
50,092 GBP2023-04-30
Computers
486 GBP2024-04-30
179 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,631 GBP2024-04-30
52,198 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,126 GBP2023-05-01 ~ 2024-04-30
Computers
307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
92,286 GBP2024-04-30
117,412 GBP2023-04-30
Computers
1,047 GBP2024-04-30
717 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
250,000 GBP2023-04-30
Other Investments Other Than Loans
256,026 GBP2024-04-30
238,460 GBP2023-04-30
Investment Property - Fair Value Model
600,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,000 GBP2024-04-30
Amounts falling due within one year, Current
23,533 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,240 GBP2024-04-30
Amounts falling due within one year, Current
3,761 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
36,240 GBP2024-04-30
Amounts falling due within one year, Current
27,294 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,500 GBP2024-04-30
3,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,721 GBP2024-04-30
3,689 GBP2023-04-30
Other Creditors
Current
68,702 GBP2024-04-30
64,208 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,778 GBP2023-04-30