Property, Plant & Equipment
3,755,278 GBP2024-04-05
3,824,047 GBP2023-04-05
Investment Property
2,194,160 GBP2024-04-05
2,158,243 GBP2023-04-05
Fixed Assets - Investments
1,733,585 GBP2024-04-05
1,733,485 GBP2023-04-05
Fixed Assets
7,683,023 GBP2024-04-05
7,715,775 GBP2023-04-05
Debtors
1,313,535 GBP2024-04-05
960,324 GBP2023-04-05
Cash at bank and in hand
248,237 GBP2024-04-05
336,685 GBP2023-04-05
Current Assets
1,561,772 GBP2024-04-05
1,297,009 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-601,299 GBP2023-04-05
Net Current Assets/Liabilities
563,146 GBP2024-04-05
695,710 GBP2023-04-05
Total Assets Less Current Liabilities
8,246,169 GBP2024-04-05
8,411,485 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-5,641,708 GBP2024-04-05
Net Assets/Liabilities
2,475,981 GBP2024-04-05
2,315,432 GBP2023-04-05
Equity
Called up share capital
99 GBP2024-04-05
99 GBP2023-04-05
Retained earnings (accumulated losses)
2,475,882 GBP2024-04-05
2,315,333 GBP2023-04-05
Equity
2,475,981 GBP2024-04-05
2,315,432 GBP2023-04-05
Average Number of Employees
62023-04-06 ~ 2024-04-05
62022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
7,212,021 GBP2024-04-05
6,866,752 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-06 ~ 2024-04-05
Other
-458 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
-458 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
6,467,219 GBP2024-04-05
Other
567,963 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,234,504 GBP2024-04-05
2,935,441 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,456,743 GBP2024-04-05
3,042,704 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
299,063 GBP2023-04-06 ~ 2024-04-05
Other
115,241 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414,304 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-06 ~ 2024-04-05
Other
-265 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-265 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
222,239 GBP2024-04-05
Property, Plant & Equipment
Land and buildings
3,232,715 GBP2024-04-05
3,507,681 GBP2023-04-05
Other
345,724 GBP2024-04-05
316,366 GBP2023-04-05
Investment Property - Fair Value Model
2,194,160 GBP2024-04-05
2,158,243 GBP2023-04-05
Investments in group undertakings and participating interests
1,733,585 GBP2024-04-05
1,733,485 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
40,919 GBP2024-04-05
28,557 GBP2023-04-05
Amounts Owed By Related Parties
209,866 GBP2024-04-05
Current
201,071 GBP2023-04-05
Other Debtors
Amounts falling due within one year
1,062,750 GBP2024-04-05
730,696 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
1,313,535 GBP2024-04-05
Current, Amounts falling due within one year
960,324 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
424,636 GBP2024-04-05
337,654 GBP2023-04-05
Trade Creditors/Trade Payables
Current
42,318 GBP2024-04-05
112,376 GBP2023-04-05
Amounts owed to group undertakings
Current
100 GBP2024-04-05
0 GBP2023-04-05
Other Taxation & Social Security Payable
Current
227,431 GBP2024-04-05
63,216 GBP2023-04-05
Other Creditors
Current
304,141 GBP2024-04-05
88,053 GBP2023-04-05
Creditors
Current
998,626 GBP2024-04-05
601,299 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
5,641,708 GBP2024-04-05
5,985,367 GBP2023-04-05