Property, Plant & Equipment
12,558 GBP2025-01-31
26,050 GBP2024-01-31
Investment Property
5,669,890 GBP2025-01-31
4,545,393 GBP2024-01-31
Fixed Assets
5,682,448 GBP2025-01-31
4,571,443 GBP2024-01-31
Debtors
161 GBP2025-01-31
8,617 GBP2024-01-31
Cash at bank and in hand
34,880 GBP2025-01-31
61,201 GBP2024-01-31
Current Assets
35,041 GBP2025-01-31
69,818 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-36,948 GBP2024-01-31
Net Current Assets/Liabilities
20,302 GBP2025-01-31
32,870 GBP2024-01-31
Total Assets Less Current Liabilities
5,702,750 GBP2025-01-31
4,604,313 GBP2024-01-31
Net Assets/Liabilities
4,927,150 GBP2025-01-31
4,106,513 GBP2024-01-31
Equity
Called up share capital
5,300 GBP2025-01-31
5,300 GBP2024-01-31
Revaluation reserve
2,428,082 GBP2025-01-31
1,584,709 GBP2024-01-31
540,184 GBP2023-01-31
Other miscellaneous reserve
1,808,753 GBP2025-01-31
1,808,753 GBP2024-01-31
Retained earnings (accumulated losses)
685,015 GBP2025-01-31
707,751 GBP2024-01-31
Equity
4,927,150 GBP2025-01-31
4,106,513 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,047 GBP2024-01-31
Motor vehicles
47,590 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
65,637 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,385 GBP2025-01-31
15,791 GBP2024-01-31
Motor vehicles
35,694 GBP2025-01-31
23,796 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,079 GBP2025-01-31
39,587 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,594 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
11,898 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,492 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
662 GBP2025-01-31
2,256 GBP2024-01-31
Motor vehicles
11,896 GBP2025-01-31
23,794 GBP2024-01-31
Investment Property - Fair Value Model
5,669,890 GBP2025-01-31
4,545,393 GBP2024-01-31
Other Debtors
Amounts falling due within one year
161 GBP2025-01-31
8,617 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,583 GBP2025-01-31
24,193 GBP2024-01-31
Other Creditors
Current
11,156 GBP2025-01-31
12,755 GBP2024-01-31
Creditors
Current
14,739 GBP2025-01-31
36,948 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,300 shares2025-01-31
5,300 shares2024-01-31