Property, Plant & Equipment
20,461 GBP2024-04-30
26,017 GBP2023-04-30
Investment Property
1,800,000 GBP2024-04-30
1,763,830 GBP2023-04-30
Fixed Assets
1,820,461 GBP2024-04-30
1,789,847 GBP2023-04-30
Cash at bank and in hand
77,453 GBP2024-04-30
19,168 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-68,848 GBP2024-04-30
-61,934 GBP2023-04-30
Net Current Assets/Liabilities
8,605 GBP2024-04-30
-42,766 GBP2023-04-30
Total Assets Less Current Liabilities
1,829,066 GBP2024-04-30
1,747,081 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-785,513 GBP2024-04-30
-801,367 GBP2023-04-30
Net Assets/Liabilities
1,029,395 GBP2024-04-30
939,210 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,028,395 GBP2024-04-30
938,210 GBP2023-04-30
Equity
1,029,395 GBP2024-04-30
939,210 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,110 GBP2023-04-30
Motor vehicles
29,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,052 GBP2024-04-30
9,630 GBP2023-04-30
Motor vehicles
16,997 GBP2024-04-30
12,863 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,049 GBP2024-04-30
22,493 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,422 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,058 GBP2024-04-30
9,480 GBP2023-04-30
Motor vehicles
12,403 GBP2024-04-30
16,537 GBP2023-04-30
Investment Property - Fair Value Model
1,800,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,114 GBP2024-04-30
18,029 GBP2023-04-30
Other Creditors
Current
44,734 GBP2024-04-30
43,905 GBP2023-04-30
Creditors
Current
68,848 GBP2024-04-30
61,934 GBP2023-04-30
Other Creditors
Non-current
785,513 GBP2024-04-30
801,367 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30