Investment Property
25,600,268 GBP2021-04-30
26,490,268 GBP2020-04-30
Fixed Assets - Investments
1,422,432 GBP2021-04-30
1,335,237 GBP2020-04-30
Fixed Assets
27,022,700 GBP2021-04-30
27,825,505 GBP2020-04-30
Debtors
10,412,964 GBP2021-04-30
10,287,093 GBP2020-04-30
Cash at bank and in hand
600,809 GBP2021-04-30
675,948 GBP2020-04-30
Current Assets
11,013,773 GBP2021-04-30
10,963,041 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-10,008,088 GBP2021-04-30
-10,889,779 GBP2020-04-30
Net Current Assets/Liabilities
1,005,685 GBP2021-04-30
73,262 GBP2020-04-30
Total Assets Less Current Liabilities
28,028,385 GBP2021-04-30
27,898,767 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-13,526,659 GBP2021-04-30
-14,212,620 GBP2020-04-30
Net Assets/Liabilities
13,187,783 GBP2021-04-30
12,254,498 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
13,187,781 GBP2021-04-30
12,254,496 GBP2020-04-30
Equity
13,187,783 GBP2021-04-30
12,254,498 GBP2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Investment Property - Fair Value Model
25,600,268 GBP2021-04-30
26,490,268 GBP2020-04-30
Disposals of Investment Property - Fair Value Model
-398,660 GBP2020-05-01 ~ 2021-04-30
Trade Debtors/Trade Receivables
Current
81,900 GBP2021-04-30
65,167 GBP2020-04-30
Other Debtors
Amounts falling due within one year
10,331,064 GBP2021-04-30
10,221,926 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
10,412,964 GBP2021-04-30
10,287,093 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
647,430 GBP2021-04-30
533,112 GBP2020-04-30
Trade Creditors/Trade Payables
Current
190,780 GBP2021-04-30
149,377 GBP2020-04-30
Corporation Tax Payable
Current
548,171 GBP2021-04-30
443,986 GBP2020-04-30
Other Taxation & Social Security Payable
Current
89,717 GBP2021-04-30
91,133 GBP2020-04-30
Other Creditors
Current
8,531,990 GBP2021-04-30
9,672,171 GBP2020-04-30
Creditors
Current
10,008,088 GBP2021-04-30
10,889,779 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
13,526,659 GBP2021-04-30
14,212,620 GBP2020-04-30