Average Number of Employees
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment
10,486,816 GBP2024-04-05
4,926,227 GBP2023-04-05
Debtors
119,612 GBP2024-04-05
636,281 GBP2023-04-05
Cash at bank and in hand
36,626 GBP2024-04-05
251,153 GBP2023-04-05
Current Assets
156,238 GBP2024-04-05
887,434 GBP2023-04-05
Net Current Assets/Liabilities
28,626 GBP2024-04-05
568,833 GBP2023-04-05
Total Assets Less Current Liabilities
10,515,442 GBP2024-04-05
5,495,060 GBP2023-04-05
Creditors
Amounts falling due after one year
-2,070,000 GBP2024-04-05
Net Assets/Liabilities
8,445,442 GBP2024-04-05
5,495,060 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,486,795 GBP2024-04-05
4,926,200 GBP2023-04-05
Office equipment
1,541 GBP2024-04-05
1,541 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
10,488,336 GBP2024-04-05
4,927,741 GBP2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-626,200 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,520 GBP2024-04-05
1,514 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520 GBP2024-04-05
1,514 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,486,795 GBP2024-04-05
Office equipment
21 GBP2024-04-05
27 GBP2023-04-05
Owned/Freehold, Land and buildings
4,926,200 GBP2023-04-05
Investment Property - Fair Value Model
10,486,795 GBP2024-04-05
4,926,200 GBP2023-04-05
Other Debtors
119,612 GBP2024-04-05
636,281 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
911 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
23,639 GBP2024-04-05
23,687 GBP2023-04-05
Other Creditors
Amounts falling due within one year
103,973 GBP2024-04-05
294,003 GBP2023-04-05
Amounts falling due after one year
2,070,000 GBP2024-04-05