Property, Plant & Equipment
553,426 GBP2024-04-30
474,746 GBP2023-04-30
Investment Property
4,711,490 GBP2024-04-30
4,637,284 GBP2023-04-30
Fixed Assets
5,264,916 GBP2024-04-30
5,112,030 GBP2023-04-30
Debtors
312,958 GBP2024-04-30
305,538 GBP2023-04-30
Cash at bank and in hand
40,377 GBP2024-04-30
8,089 GBP2023-04-30
Current Assets
353,335 GBP2024-04-30
313,627 GBP2023-04-30
Net Current Assets/Liabilities
-5,181,431 GBP2024-04-30
-4,897,047 GBP2023-04-30
Total Assets Less Current Liabilities
83,485 GBP2024-04-30
214,983 GBP2023-04-30
Creditors
Non-current
-11,555 GBP2024-04-30
-21,547 GBP2023-04-30
Net Assets/Liabilities
71,930 GBP2024-04-30
193,436 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
28,310 GBP2024-04-30
149,816 GBP2023-04-30
Equity
71,930 GBP2024-04-30
193,436 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,097,359 GBP2024-04-30
953,457 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-44,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
543,933 GBP2024-04-30
478,711 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,380 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
553,426 GBP2024-04-30
474,746 GBP2023-04-30
Investment Property - Fair Value Model
4,711,490 GBP2024-04-30
4,637,284 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
276,958 GBP2024-04-30
305,538 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
312,958 GBP2024-04-30
305,538 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,982 GBP2024-04-30
10,989 GBP2023-04-30
Amounts owed to group undertakings
Current
5,445,884 GBP2024-04-30
5,175,500 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,984 GBP2023-04-30
Other Creditors
Current
39,900 GBP2024-04-30
5,201 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,555 GBP2024-04-30
21,547 GBP2023-04-30