Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,702 GBP2020-03-31
2,552 GBP2019-03-31
Investment Property
12,258,593 GBP2020-03-31
11,980,771 GBP2019-03-31
Fixed Assets
12,260,295 GBP2020-03-31
11,983,323 GBP2019-03-31
Debtors
Current
21,723 GBP2020-03-31
Debtors
836,167 GBP2020-03-31
790,114 GBP2019-03-31
Cash at bank and in hand
63,474 GBP2020-03-31
Current Assets
899,641 GBP2020-03-31
790,114 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-162,478 GBP2020-03-31
-125,770 GBP2019-03-31
Net Current Assets/Liabilities
737,163 GBP2020-03-31
664,344 GBP2019-03-31
Total Assets Less Current Liabilities
12,997,458 GBP2020-03-31
12,647,667 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-4,155,000 GBP2020-03-31
-3,480,000 GBP2019-03-31
Net Assets/Liabilities
7,204,378 GBP2020-03-31
7,680,530 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
7,204,376 GBP2020-03-31
7,680,528 GBP2019-03-31
10,762,025 GBP2018-03-31
Equity
7,204,378 GBP2020-03-31
7,680,530 GBP2019-03-31
10,762,027 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-476,152 GBP2019-04-01 ~ 2020-03-31
-3,081,497 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-476,152 GBP2019-04-01 ~ 2020-03-31
-3,081,497 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
20,439 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,737 GBP2020-03-31
17,887 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
850 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
1,702 GBP2020-03-31
2,552 GBP2019-03-31
Investment Property - Fair Value Model
12,258,593 GBP2020-03-31
11,980,771 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
160,271 GBP2019-03-31
Other Debtors
Amounts falling due within one year
21,723 GBP2020-03-31
629,842 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
21,723 GBP2020-03-31
790,114 GBP2019-03-31
Other Debtors
Amounts falling due after one year
642,947 GBP2020-03-31
Debtors
Amounts falling due after one year
814,444 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
44,676 GBP2020-03-31
2,084 GBP2019-03-31
Trade Creditors/Trade Payables
Current
143 GBP2020-03-31
143 GBP2019-03-31
Amounts owed to group undertakings
Current
7,582 GBP2020-03-31
7,582 GBP2019-03-31
Corporation Tax Payable
59,922 GBP2020-03-31
76,000 GBP2019-03-31
Other Taxation & Social Security Payable
17,600 GBP2020-03-31
6,726 GBP2019-03-31
Other Creditors
Current
32,555 GBP2020-03-31
33,235 GBP2019-03-31
Creditors
Current
162,478 GBP2020-03-31
125,770 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
4,155,000 GBP2020-03-31
3,480,000 GBP2019-03-31