Property, Plant & Equipment
629,431 GBP2024-04-30
656,636 GBP2023-04-30
Investment Property
9,047,316 GBP2024-04-30
7,715,197 GBP2023-04-30
Fixed Assets
9,676,747 GBP2024-04-30
8,371,833 GBP2023-04-30
Debtors
108,290 GBP2024-04-30
81,289 GBP2023-04-30
Cash at bank and in hand
52,505 GBP2024-04-30
39,775 GBP2023-04-30
Current Assets
160,795 GBP2024-04-30
121,064 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-292,184 GBP2024-04-30
-211,158 GBP2023-04-30
Net Current Assets/Liabilities
-131,389 GBP2024-04-30
-90,094 GBP2023-04-30
Total Assets Less Current Liabilities
9,545,358 GBP2024-04-30
8,281,739 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,938,866 GBP2024-04-30
-6,111,898 GBP2023-04-30
Net Assets/Liabilities
2,606,492 GBP2024-04-30
2,169,841 GBP2023-04-30
Equity
Called up share capital
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,591,492 GBP2024-04-30
2,154,841 GBP2023-04-30
Equity
2,606,492 GBP2024-04-30
2,169,841 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
686,952 GBP2023-04-30
Furniture and fittings
8,473 GBP2023-04-30
Computers
657 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
696,082 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
60,724 GBP2024-04-30
34,588 GBP2023-04-30
Furniture and fittings
5,455 GBP2024-04-30
4,448 GBP2023-04-30
Computers
472 GBP2024-04-30
410 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,651 GBP2024-04-30
39,446 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,136 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,007 GBP2023-05-01 ~ 2024-04-30
Computers
62 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
626,228 GBP2024-04-30
652,364 GBP2023-04-30
Furniture and fittings
3,018 GBP2024-04-30
4,025 GBP2023-04-30
Computers
185 GBP2024-04-30
247 GBP2023-04-30
Investment Property - Fair Value Model
9,047,316 GBP2024-04-30
7,715,197 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
51,357 GBP2024-04-30
26,204 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,833 GBP2024-04-30
10,085 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
108,290 GBP2024-04-30
81,289 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,311 GBP2024-04-30
1,784 GBP2023-04-30
Corporation Tax Payable
Current
146,622 GBP2024-04-30
104,119 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,240 GBP2024-04-30
21,000 GBP2023-04-30
Other Creditors
Current
96,011 GBP2024-04-30
84,255 GBP2023-04-30
Creditors
Current
292,184 GBP2024-04-30
211,158 GBP2023-04-30
Amounts owed to group undertakings
Non-current
6,938,866 GBP2024-04-30
6,111,898 GBP2023-04-30