Property, Plant & Equipment
65,900 GBP2024-04-05
65,999 GBP2023-04-05
Investment Property
226,600 GBP2024-04-05
0 GBP2023-04-05
Fixed Assets - Investments
3,256,932 GBP2024-04-05
5,538,582 GBP2023-04-05
Fixed Assets
3,549,432 GBP2024-04-05
5,604,581 GBP2023-04-05
Debtors
6,239 GBP2024-04-05
535,999 GBP2023-04-05
Cash at bank and in hand
154,494 GBP2024-04-05
217,070 GBP2023-04-05
Current Assets
160,733 GBP2024-04-05
772,069 GBP2023-04-05
Net Current Assets/Liabilities
-746,882 GBP2024-04-05
694,334 GBP2023-04-05
Total Assets Less Current Liabilities
2,802,550 GBP2024-04-05
6,298,915 GBP2023-04-05
Creditors
Non-current
0 GBP2024-04-05
-2,000,000 GBP2023-04-05
Net Assets/Liabilities
2,802,550 GBP2024-04-05
4,298,915 GBP2023-04-05
Equity
Called up share capital
4 GBP2024-04-05
4 GBP2023-04-05
Retained earnings (accumulated losses)
2,802,546 GBP2024-04-05
4,298,911 GBP2023-04-05
Equity
2,802,550 GBP2024-04-05
4,298,915 GBP2023-04-05
Average Number of Employees
92023-04-06 ~ 2024-04-05
132022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
34,846 GBP2024-04-05
34,846 GBP2023-04-05
Other
291,296 GBP2024-04-05
292,515 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
326,142 GBP2024-04-05
327,361 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-06 ~ 2024-04-05
Other
-18,174 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
-18,174 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,934 GBP2024-04-05
17,449 GBP2023-04-05
Other
239,308 GBP2024-04-05
243,913 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,242 GBP2024-04-05
261,362 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,485 GBP2023-04-06 ~ 2024-04-05
Other
13,169 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,654 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
-17,774 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,774 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
13,912 GBP2024-04-05
17,397 GBP2023-04-05
Other
51,988 GBP2024-04-05
48,602 GBP2023-04-05
Investment Property - Fair Value Model
226,600 GBP2024-04-05
0 GBP2023-04-05
Investments in group undertakings and participating interests
0 GBP2024-04-05
1 GBP2023-04-05
Other Investments Other Than Loans
3,256,932 GBP2024-04-05
5,538,581 GBP2023-04-05
Amounts invested in assets
Non-current
3,256,932 GBP2024-04-05
5,538,582 GBP2023-04-05
Debtors
Non-current
50,293 GBP2023-04-05
Other Debtors
Amounts falling due within one year
6,239 GBP2024-04-05
421,883 GBP2023-04-05
Amounts falling due after one year
0 GBP2024-04-05
114,116 GBP2023-04-05
Trade Creditors/Trade Payables
Current
3,413 GBP2024-04-05
3,985 GBP2023-04-05
Other Taxation & Social Security Payable
Current
8,060 GBP2024-04-05
9,286 GBP2023-04-05
Other Creditors
Current
896,142 GBP2024-04-05
64,464 GBP2023-04-05
Non-current
0 GBP2024-04-05
2,000,000 GBP2023-04-05