Investment Property
157,963,532 GBP2025-04-30
153,297,762 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
4,191,656 GBP2024-05-01 ~ 2025-04-30
4,173,078 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-1,554,592 GBP2024-05-01 ~ 2025-04-30
-1,857,451 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
2,637,064 GBP2024-05-01 ~ 2025-04-30
2,315,627 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-383,991 GBP2024-05-01 ~ 2025-04-30
-395,465 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
3,571,243 GBP2024-05-01 ~ 2025-04-30
2,823,418 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,451 GBP2024-05-01 ~ 2025-04-30
71,986 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-941,720 GBP2024-05-01 ~ 2025-04-30
-2,821 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
2,630,974 GBP2024-05-01 ~ 2025-04-30
2,892,583 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,546,509 GBP2024-05-01 ~ 2025-04-30
2,709,033 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
2,546,509 GBP2024-05-01 ~ 2025-04-30
2,709,033 GBP2023-05-01 ~ 2024-04-30
Fixed Assets
78,981,766 GBP2025-04-30
76,648,881 GBP2024-04-30
Debtors
Current
698,644 GBP2025-04-30
677,782 GBP2024-04-30
Cash at bank and in hand
236,128 GBP2025-04-30
230,043 GBP2024-04-30
Current Assets
934,772 GBP2025-04-30
907,825 GBP2024-04-30
Net Current Assets/Liabilities
-13,092,756 GBP2025-04-30
-13,589,308 GBP2024-04-30
Total Assets Less Current Liabilities
65,889,010 GBP2025-04-30
63,059,573 GBP2024-04-30
Net Assets/Liabilities
51,684,714 GBP2025-04-30
49,138,205 GBP2024-04-30
Equity
Called up share capital
15,000 GBP2025-04-30
15,000 GBP2024-04-30
15,000 GBP2023-05-01
Retained earnings (accumulated losses)
4,908,156 GBP2025-04-30
3,253,070 GBP2024-04-30
15,624,755 GBP2023-05-01
Equity
51,684,714 GBP2025-04-30
49,138,205 GBP2024-04-30
61,429,172 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
2,546,509 GBP2024-05-01 ~ 2025-04-30
2,709,033 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,655,086 GBP2024-05-01 ~ 2025-04-30
2,628,315 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-15,000,000 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
282,928 GBP2024-05-01 ~ 2025-04-30
146,318 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
657,744 GBP2024-05-01 ~ 2025-04-30
723,146 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
15,000,000 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
698,644 GBP2025-04-30
674,359 GBP2024-04-30
Prepayments/Accrued Income
Current
3,423 GBP2024-04-30
Amounts owed to group undertakings
Current
11,835,128 GBP2025-04-30
12,484,743 GBP2024-04-30
Corporation Tax Payable
Current
382,588 GBP2025-04-30
581,051 GBP2024-04-30
Other Creditors
Current
1,060,045 GBP2025-04-30
692,465 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
749,767 GBP2025-04-30
738,874 GBP2024-04-30
Creditors
Current
14,027,528 GBP2025-04-30
14,497,133 GBP2024-04-30
Net Deferred Tax Liability/Asset
14,204,296 GBP2025-04-30
13,921,368 GBP2024-04-30
13,775,050 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
282,928 GBP2024-05-01 ~ 2025-04-30
146,318 GBP2023-05-01 ~ 2024-04-30