Property, Plant & Equipment
257,160 GBP2024-04-25
229,761 GBP2023-04-25
Investment Property
1,398,798 GBP2024-04-25
1,398,798 GBP2023-04-25
Fixed Assets - Investments
828,139 GBP2024-04-25
901,615 GBP2023-04-25
Fixed Assets
2,484,097 GBP2024-04-25
2,530,174 GBP2023-04-25
Trade Debtors/Trade Receivables
22,902 GBP2024-04-25
27,401 GBP2023-04-25
Cash at bank and in hand
44,827 GBP2024-04-25
72,701 GBP2023-04-25
Current Assets
67,729 GBP2024-04-25
100,102 GBP2023-04-25
Net Current Assets/Liabilities
43,783 GBP2024-04-25
Total Assets Less Current Liabilities
2,527,880 GBP2024-04-25
2,578,059 GBP2023-04-25
Net Assets/Liabilities
2,488,579 GBP2024-04-25
2,543,294 GBP2023-04-25
Equity
Called up share capital
500 GBP2024-04-25
500 GBP2023-04-25
Retained earnings (accumulated losses)
2,056,686 GBP2024-04-25
2,111,401 GBP2023-04-25
Equity
2,488,579 GBP2024-04-25
2,543,294 GBP2023-04-25
Property, Plant & Equipment - Gross Cost
340,522 GBP2024-04-25
290,792 GBP2023-04-25
Furniture and fittings
55,189 GBP2024-04-25
55,189 GBP2023-04-25
Vehicles
74,501 GBP2024-04-25
24,771 GBP2023-04-25
Land and buildings
210,832 GBP2024-04-25
210,832 GBP2023-04-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,362 GBP2024-04-25
61,031 GBP2023-04-25
Furniture and fittings
48,824 GBP2024-04-25
45,118 GBP2023-04-25
Vehicles
34,538 GBP2024-04-25
15,913 GBP2023-04-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,331 GBP2023-04-26 ~ 2024-04-25
Furniture and fittings
3,706 GBP2023-04-26 ~ 2024-04-25
Vehicles
18,625 GBP2023-04-26 ~ 2024-04-25
Property, Plant & Equipment
Land and buildings
210,832 GBP2024-04-25
210,832 GBP2023-04-25
Vehicles
39,963 GBP2024-04-25
8,858 GBP2023-04-25
Furniture and fittings
6,365 GBP2024-04-25
10,071 GBP2023-04-25
Investment Property - Fair Value Model
1,398,798 GBP2024-04-25
1,398,798 GBP2023-04-25
Other Investments Other Than Loans
Non-current
828,139 GBP2024-04-25
901,614 GBP2023-04-25
Amounts invested in assets
828,139 GBP2024-04-25
901,614 GBP2023-04-25
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,902 GBP2024-04-25
27,401 GBP2023-04-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
114 GBP2024-04-25
Trade Creditors/Trade Payables
Amounts falling due within one year
3,800 GBP2024-04-25
52,217 GBP2023-04-25
Taxation/Social Security Payable
Amounts falling due within one year
321 GBP2024-04-25
Other Creditors
Amounts falling due within one year
19,711 GBP2024-04-25
Average Number of Employees
12023-04-26 ~ 2024-04-25
12022-04-26 ~ 2023-04-25