Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,100,000 GBP2022-04-30
10,887,000 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
387,524 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
431,577 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
11,100,000 GBP2022-04-30
10,887,000 GBP2021-04-30
Property, Plant & Equipment
11,100,000 GBP2022-04-30
10,887,000 GBP2021-04-30
Debtors
38,269 GBP2022-04-30
5,276 GBP2021-04-30
Cash at bank and in hand
21,306 GBP2022-04-30
70,105 GBP2021-04-30
Current Assets
59,575 GBP2022-04-30
75,381 GBP2021-04-30
Creditors
Amounts falling due within one year
8,807,646 GBP2022-04-30
3,792,268 GBP2021-04-30
Net Current Assets/Liabilities
8,748,071 GBP2022-04-30
3,716,887 GBP2021-04-30
Total Assets Less Current Liabilities
2,351,929 GBP2022-04-30
7,170,113 GBP2021-04-30
Creditors
Amounts falling due after one year
5,507,498 GBP2021-04-30
Net Assets/Liabilities
1,411,484 GBP2022-04-30
1,018,868 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
1,411,483 GBP2022-04-30
1,018,867 GBP2021-04-30
Equity
1,411,484 GBP2022-04-30
1,018,868 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
11,100,000 GBP2022-04-30
10,887,000 GBP2021-04-30
Property, Plant & Equipment - Disposals
-387,524 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
431,577 GBP2021-05-01 ~ 2022-04-30
Investment Property - Fair Value Model
11,100,000 GBP2022-04-30
10,887,000 GBP2021-04-30
Disposals of Investment Property - Fair Value Model
-387,524 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
38,269 GBP2022-04-30
Other Debtors
5,276 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,342,481 GBP2022-04-30
46,703 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,530 GBP2022-04-30
6,199 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,436,984 GBP2022-04-30
3,739,366 GBP2021-04-30
Other Creditors
Amounts falling due within one year
17,651 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,507,498 GBP2021-04-30