Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,044,107 GBP2020-04-05
910,320 GBP2019-04-05
Investment Property
887,000 GBP2020-04-05
887,000 GBP2019-04-05
Fixed Assets - Investments
20,929 GBP2020-04-05
29,385 GBP2019-04-05
Fixed Assets
1,952,036 GBP2020-04-05
1,826,705 GBP2019-04-05
Total Inventories
41,926 GBP2020-04-05
58,381 GBP2019-04-05
Debtors
14,210 GBP2020-04-05
24,397 GBP2019-04-05
Cash at bank and in hand
198,835 GBP2020-04-05
183,271 GBP2019-04-05
Current Assets
254,971 GBP2020-04-05
266,049 GBP2019-04-05
Creditors
Current, Amounts falling due within one year
-145,713 GBP2020-04-05
-137,053 GBP2019-04-05
Net Current Assets/Liabilities
109,258 GBP2020-04-05
128,996 GBP2019-04-05
Total Assets Less Current Liabilities
2,061,294 GBP2020-04-05
1,955,701 GBP2019-04-05
Creditors
Non-current, Amounts falling due after one year
-29,571 GBP2020-04-05
Net Assets/Liabilities
1,924,066 GBP2020-04-05
1,867,090 GBP2019-04-05
Equity
Called up share capital
139,445 GBP2020-04-05
139,445 GBP2019-04-05
Retained earnings (accumulated losses)
1,784,621 GBP2020-04-05
1,727,645 GBP2019-04-05
Equity
1,924,066 GBP2020-04-05
1,867,090 GBP2019-04-05
Average Number of Employees
02019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
1,121,177 GBP2020-04-05
1,019,133 GBP2019-04-05
Other
340,781 GBP2020-04-05
272,527 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
1,461,958 GBP2020-04-05
1,291,660 GBP2019-04-05
Property, Plant & Equipment - Other Disposals
Other
-30,000 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Other Disposals
-30,000 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
257,884 GBP2020-04-05
244,254 GBP2019-04-05
Other
159,967 GBP2020-04-05
137,086 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,851 GBP2020-04-05
381,340 GBP2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,630 GBP2019-04-06 ~ 2020-04-05
Other
22,881 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,511 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment
Land and buildings
863,293 GBP2020-04-05
774,879 GBP2019-04-05
Other
180,814 GBP2020-04-05
135,441 GBP2019-04-05
Investment Property - Fair Value Model
887,000 GBP2019-04-05
Other Investments Other Than Loans
20,929 GBP2020-04-05
29,385 GBP2019-04-05
Trade Debtors/Trade Receivables
Current
8,492 GBP2020-04-05
6,919 GBP2019-04-05
Other Debtors
Amounts falling due within one year
5,718 GBP2020-04-05
17,478 GBP2019-04-05
Debtors
Current, Amounts falling due within one year
14,210 GBP2020-04-05
24,397 GBP2019-04-05
Trade Creditors/Trade Payables
Current
41,198 GBP2020-04-05
16,491 GBP2019-04-05
Amounts owed to group undertakings
Current
351 GBP2020-04-05
351 GBP2019-04-05
Corporation Tax Payable
12,235 GBP2020-04-05
23,400 GBP2019-04-05
Other Taxation & Social Security Payable
10,281 GBP2019-04-05
Other Creditors
Current
91,929 GBP2020-04-05
86,530 GBP2019-04-05
Creditors
Current
145,713 GBP2020-04-05
137,053 GBP2019-04-05
Other Creditors
Non-current
29,571 GBP2020-04-05