Property, Plant & Equipment
27,960 GBP2024-04-05
34,950 GBP2023-04-05
Investment Property
7,642,000 GBP2024-04-05
7,642,000 GBP2023-04-05
Fixed Assets - Investments
21,341,182 GBP2024-04-05
19,831,650 GBP2023-04-05
Fixed Assets
29,011,142 GBP2024-04-05
27,508,600 GBP2023-04-05
Debtors
179,461 GBP2024-04-05
122,265 GBP2023-04-05
Cash at bank and in hand
317,152 GBP2024-04-05
321,382 GBP2023-04-05
Current Assets
496,613 GBP2024-04-05
443,647 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-34,193 GBP2023-04-05
Net Current Assets/Liabilities
472,397 GBP2024-04-05
409,454 GBP2023-04-05
Total Assets Less Current Liabilities
29,483,539 GBP2024-04-05
27,918,054 GBP2023-04-05
Net Assets/Liabilities
25,235,539 GBP2024-04-05
24,070,054 GBP2023-04-05
Equity
Called up share capital
453,474 GBP2024-04-05
453,474 GBP2023-04-05
Capital redemption reserve
1,998,419 GBP2024-04-05
1,998,419 GBP2023-04-05
Retained earnings (accumulated losses)
22,783,646 GBP2024-04-05
21,618,161 GBP2023-04-05
Equity
25,235,539 GBP2024-04-05
24,070,054 GBP2023-04-05
Average Number of Employees
32023-04-06 ~ 2024-04-05
42022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Other
48,930 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,970 GBP2024-04-05
13,980 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,990 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Other
27,960 GBP2024-04-05
34,950 GBP2023-04-05
Investment Property - Fair Value Model
7,642,000 GBP2023-04-05
Investments in group undertakings and participating interests
8,183 GBP2024-04-05
8,183 GBP2023-04-05
Other Investments Other Than Loans
21,332,999 GBP2024-04-05
19,823,467 GBP2023-04-05
Amounts invested in assets
Non-current
21,341,182 GBP2024-04-05
19,831,650 GBP2023-04-05
Other Investments Other Than Loans
Non-current
19,823,467 GBP2023-04-05
Amounts Owed By Related Parties
95,294 GBP2024-04-05
Current
45,294 GBP2023-04-05
Other Debtors
Amounts falling due within one year
84,167 GBP2024-04-05
76,971 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
179,461 GBP2024-04-05
Current, Amounts falling due within one year
122,265 GBP2023-04-05
Corporation Tax Payable
Current
1,356 GBP2024-04-05
9,323 GBP2023-04-05
Other Creditors
Current
22,860 GBP2024-04-05
24,870 GBP2023-04-05
Creditors
Current
24,216 GBP2024-04-05
34,193 GBP2023-04-05