Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,150,000 GBP2022-04-30
5,149,000 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
235,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
189,271 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
5,150,000 GBP2022-04-30
5,149,000 GBP2021-04-30
Property, Plant & Equipment
5,150,000 GBP2022-04-30
5,149,000 GBP2021-04-30
Debtors
10,637 GBP2022-04-30
Cash at bank and in hand
29,534 GBP2022-04-30
61,354 GBP2021-04-30
Current Assets
40,171 GBP2022-04-30
61,354 GBP2021-04-30
Creditors
Amounts falling due within one year
3,881,085 GBP2022-04-30
1,900,109 GBP2021-04-30
Net Current Assets/Liabilities
3,840,914 GBP2022-04-30
1,838,755 GBP2021-04-30
Total Assets Less Current Liabilities
1,309,086 GBP2022-04-30
3,310,245 GBP2021-04-30
Creditors
Amounts falling due after one year
2,359,159 GBP2021-04-30
Net Assets/Liabilities
817,556 GBP2022-04-30
609,650 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
817,555 GBP2022-04-30
609,649 GBP2021-04-30
Equity
817,556 GBP2022-04-30
609,650 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
5,150,000 GBP2022-04-30
5,149,000 GBP2021-04-30
Property, Plant & Equipment - Disposals
-235,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
189,271 GBP2021-05-01 ~ 2022-04-30
Investment Property - Fair Value Model
5,150,000 GBP2022-04-30
5,149,000 GBP2021-04-30
Disposals of Investment Property - Fair Value Model
-235,000 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
10,637 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,316,831 GBP2022-04-30
126,934 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,282 GBP2022-04-30
11,523 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,548,770 GBP2022-04-30
1,761,652 GBP2021-04-30
Other Creditors
Amounts falling due within one year
10,202 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,359,159 GBP2021-04-30