Property, Plant & Equipment
214,470 GBP2024-04-30
218,886 GBP2023-04-30
Investment Property
2,390,500 GBP2024-04-30
3,189,143 GBP2023-04-30
Fixed Assets
2,604,970 GBP2024-04-30
3,408,029 GBP2023-04-30
Debtors
266,538 GBP2024-04-30
306,294 GBP2023-04-30
Cash at bank and in hand
14,645 GBP2024-04-30
125,884 GBP2023-04-30
Current Assets
281,183 GBP2024-04-30
432,178 GBP2023-04-30
Creditors
Current
845,087 GBP2024-04-30
748,348 GBP2023-04-30
Net Current Assets/Liabilities
-563,904 GBP2024-04-30
-316,170 GBP2023-04-30
Total Assets Less Current Liabilities
2,041,066 GBP2024-04-30
3,091,859 GBP2023-04-30
Net Assets/Liabilities
1,787,086 GBP2024-04-30
2,831,944 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,787,085 GBP2024-04-30
2,831,943 GBP2023-04-30
Equity
1,787,086 GBP2024-04-30
2,831,944 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
382,572 GBP2024-04-30
371,115 GBP2023-04-30
Motor vehicles
63,883 GBP2024-04-30
38,695 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
446,455 GBP2024-04-30
409,810 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,622 GBP2024-04-30
187,343 GBP2023-04-30
Motor vehicles
15,363 GBP2024-04-30
3,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,985 GBP2024-04-30
190,924 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,279 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
165,950 GBP2024-04-30
183,772 GBP2023-04-30
Motor vehicles
48,520 GBP2024-04-30
35,114 GBP2023-04-30
Investment Property - Fair Value Model
2,390,500 GBP2024-04-30
3,189,143 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-197,854 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
2,737 GBP2024-04-30
1,527 GBP2023-04-30
Other Debtors
Current
153,424 GBP2024-04-30
248,177 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
3,809 GBP2024-04-30
7,193 GBP2023-04-30
Prepayments
Current
44,397 GBP2024-04-30
49,397 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
266,538 GBP2024-04-30
306,294 GBP2023-04-30
Other Remaining Borrowings
Current
24,167 GBP2024-04-30
34,167 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,632 GBP2024-04-30
55,952 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,502 GBP2024-04-30
17,171 GBP2023-04-30
Other Creditors
Current
794,433 GBP2024-04-30
590,100 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
353 GBP2024-04-30
8,609 GBP2023-04-30