Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,370,000 GBP2022-04-30
7,261,530 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
130,346 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
189,169 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
7,370,000 GBP2022-04-30
7,261,530 GBP2021-04-30
Property, Plant & Equipment
7,370,000 GBP2022-04-30
7,261,530 GBP2021-04-30
Debtors
11,112 GBP2022-04-30
1,793 GBP2021-04-30
Cash at bank and in hand
21,878 GBP2022-04-30
75,018 GBP2021-04-30
Current Assets
32,990 GBP2022-04-30
76,811 GBP2021-04-30
Creditors
Amounts falling due within one year
2,042,982 GBP2022-04-30
2,227,847 GBP2021-04-30
Net Current Assets/Liabilities
2,009,992 GBP2022-04-30
2,151,036 GBP2021-04-30
Total Assets Less Current Liabilities
5,360,008 GBP2022-04-30
5,110,494 GBP2021-04-30
Creditors
Amounts falling due after one year
3,723,557 GBP2022-04-30
3,883,436 GBP2021-04-30
Net Assets/Liabilities
1,183,925 GBP2022-04-30
798,160 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
1,183,924 GBP2022-04-30
798,159 GBP2021-04-30
Equity
1,183,925 GBP2022-04-30
798,160 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,370,000 GBP2022-04-30
7,261,530 GBP2021-04-30
Property, Plant & Equipment - Disposals
-130,346 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
189,169 GBP2021-05-01 ~ 2022-04-30
Investment Property - Fair Value Model
7,370,000 GBP2022-04-30
7,261,530 GBP2021-04-30
Disposals of Investment Property - Fair Value Model
-130,346 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
11,112 GBP2022-04-30
1,793 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,440 GBP2022-04-30
628 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,032,403 GBP2022-04-30
2,227,219 GBP2021-04-30
Other Creditors
Amounts falling due within one year
8,139 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,723,557 GBP2022-04-30
3,883,436 GBP2021-04-30