Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
50,729 GBP2024-04-30
52,158 GBP2023-04-30
Fixed Assets - Investments
84,395 GBP2024-04-30
84,395 GBP2023-04-30
Investment Property
3,290,700 GBP2024-04-30
3,134,000 GBP2023-04-30
Fixed Assets
3,425,824 GBP2024-04-30
3,270,553 GBP2023-04-30
Debtors
706,783 GBP2024-04-30
663,662 GBP2023-04-30
Cash at bank and in hand
7,804 GBP2024-04-30
17,469 GBP2023-04-30
Current Assets
714,587 GBP2024-04-30
681,131 GBP2023-04-30
Creditors
Current
214,784 GBP2024-04-30
239,694 GBP2023-04-30
Net Current Assets/Liabilities
499,803 GBP2024-04-30
441,437 GBP2023-04-30
Total Assets Less Current Liabilities
3,925,627 GBP2024-04-30
3,711,990 GBP2023-04-30
Creditors
Non-current
-942,257 GBP2024-04-30
-995,333 GBP2023-04-30
Net Assets/Liabilities
2,777,207 GBP2024-04-30
2,549,555 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Revaluation reserve
612,914 GBP2024-04-30
495,389 GBP2023-04-30
Retained earnings (accumulated losses)
2,164,289 GBP2024-04-30
2,054,162 GBP2023-04-30
Equity
2,777,207 GBP2024-04-30
2,549,555 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,647 GBP2024-04-30
48,647 GBP2023-04-30
Furniture and fittings
30,910 GBP2024-04-30
29,722 GBP2023-04-30
Computers
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
83,557 GBP2024-04-30
82,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,351 GBP2024-04-30
4,378 GBP2023-04-30
Furniture and fittings
25,023 GBP2024-04-30
24,141 GBP2023-04-30
Computers
2,454 GBP2024-04-30
1,692 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,828 GBP2024-04-30
30,211 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
973 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
882 GBP2023-05-01 ~ 2024-04-30
Computers
762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
43,296 GBP2024-04-30
44,269 GBP2023-04-30
Furniture and fittings
5,887 GBP2024-04-30
5,581 GBP2023-04-30
Computers
1,546 GBP2024-04-30
2,308 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
84,395 GBP2023-04-30
Other Investments Other Than Loans
84,395 GBP2024-04-30
84,395 GBP2023-04-30
Investment Property - Fair Value Model
3,290,700 GBP2024-04-30
3,134,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,195 GBP2024-04-30
Current, Amounts falling due within one year
18,986 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
597,287 GBP2024-04-30
633,375 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
71,301 GBP2024-04-30
Current, Amounts falling due within one year
11,301 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
706,783 GBP2024-04-30
Current, Amounts falling due within one year
663,662 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
57,859 GBP2024-04-30
63,468 GBP2023-04-30
Trade Creditors/Trade Payables
Current
194 GBP2024-04-30
25,928 GBP2023-04-30
Amounts owed to group undertakings
Current
47,356 GBP2024-04-30
48,992 GBP2023-04-30
Other Taxation & Social Security Payable
Current
93,175 GBP2024-04-30
85,106 GBP2023-04-30
Other Creditors
Current
16,200 GBP2024-04-30
16,200 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
942,257 GBP2024-04-30
995,333 GBP2023-04-30
Bank Borrowings
Secured
1,000,116 GBP2024-04-30
1,058,801 GBP2023-04-30