Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
56,305,500 GBP2022-04-30
12,865,000 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
45,850 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
7,240,389 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
56,305,500 GBP2022-04-30
12,865,000 GBP2021-04-30
Property, Plant & Equipment
56,305,500 GBP2022-04-30
12,865,000 GBP2021-04-30
Debtors
97,629 GBP2022-04-30
Cash at bank and in hand
23,416 GBP2022-04-30
172,523 GBP2021-04-30
Current Assets
121,045 GBP2022-04-30
172,523 GBP2021-04-30
Creditors
Amounts falling due within one year
20,566,877 GBP2022-04-30
4,686,437 GBP2021-04-30
Net Current Assets/Liabilities
20,445,832 GBP2022-04-30
4,513,914 GBP2021-04-30
Total Assets Less Current Liabilities
35,859,668 GBP2022-04-30
8,351,086 GBP2021-04-30
Creditors
Amounts falling due after one year
25,136,922 GBP2022-04-30
5,865,546 GBP2021-04-30
Net Assets/Liabilities
8,548,304 GBP2022-04-30
1,804,871 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
8,548,303 GBP2022-04-30
1,804,870 GBP2021-04-30
Equity
8,548,304 GBP2022-04-30
1,804,871 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
56,305,500 GBP2022-04-30
12,865,000 GBP2021-04-30
Property, Plant & Equipment - Disposals
-45,850 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,240,389 GBP2021-05-01 ~ 2022-04-30
Investment Property - Fair Value Model
56,305,500 GBP2022-04-30
12,865,000 GBP2021-04-30
Disposals of Investment Property - Fair Value Model
-45,850 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
97,629 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000,000 GBP2022-04-30
200,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,877 GBP2022-04-30
16,049 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,420,741 GBP2022-04-30
4,462,388 GBP2021-04-30
Other Creditors
Amounts falling due within one year
85,259 GBP2022-04-30
8,000 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,714,210 GBP2022-04-30
5,920,000 GBP2021-04-30