Investment Property
8,945,000 GBP2021-03-31
12,895,000 GBP2020-03-31
Debtors
498,689 GBP2021-03-31
615,560 GBP2020-03-31
Cash at bank and in hand
4,482 GBP2021-03-31
48 GBP2020-03-31
Current Assets
503,171 GBP2021-03-31
615,608 GBP2020-03-31
Net Current Assets/Liabilities
-153,493 GBP2021-03-31
-686,332 GBP2020-03-31
Total Assets Less Current Liabilities
8,791,507 GBP2021-03-31
12,208,668 GBP2020-03-31
Creditors
Amounts falling due after one year
-5,831,322 GBP2021-03-31
-8,375,235 GBP2020-03-31
Net Assets/Liabilities
2,430,134 GBP2021-03-31
3,121,022 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Revaluation reserve
2,259,696 GBP2021-03-31
3,037,123 GBP2020-03-31
Retained earnings (accumulated losses)
170,338 GBP2021-03-31
83,799 GBP2020-03-31
Equity
2,430,134 GBP2021-03-31
3,121,022 GBP2020-03-31
Investment Property - Fair Value Model
12,895,000 GBP2020-03-31
Other Debtors
Amounts falling due within one year
180,242 GBP2021-03-31
51,243 GBP2020-03-31
Debtors
Amounts falling due within one year
498,689 GBP2021-03-31
615,560 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
590,232 GBP2021-03-31
67,808 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-26 GBP2021-03-31
-4,579 GBP2020-03-31
Other Creditors
Amounts falling due within one year
66,458 GBP2021-03-31
1,238,711 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
5,831,322 GBP2021-03-31
8,375,235 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31