Property, Plant & Equipment
159,787 GBP2023-01-31
Investment Property
37,342,919 GBP2023-01-31
Fixed Assets
37,502,706 GBP2023-01-31
Debtors
97,121 GBP2023-01-31
Cash at bank and in hand
702 GBP2024-01-31
255,427 GBP2023-01-31
Current Assets
702 GBP2024-01-31
352,548 GBP2023-01-31
Creditors
Current
20,041 GBP2024-01-31
2,009,181 GBP2023-01-31
Net Current Assets/Liabilities
-19,339 GBP2024-01-31
-1,656,633 GBP2023-01-31
Total Assets Less Current Liabilities
-19,339 GBP2024-01-31
35,846,073 GBP2023-01-31
Creditors
Non-current
26,410,816 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,380 GBP2023-01-31
Motor vehicles
154,217 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
231,597 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-77,380 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-154,217 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-231,597 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,967 GBP2023-01-31
Motor vehicles
30,843 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,810 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,874 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-42,841 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-30,843 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,684 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
36,413 GBP2023-01-31
Motor vehicles
123,374 GBP2023-01-31
Investment Property - Fair Value Model
37,342,919 GBP2023-01-31
Disposals of Investment Property - Fair Value Model
-37,342,919 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
Current
20,573 GBP2023-01-31
Other Debtors
Current
76,548 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
97,121 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
3,824 GBP2023-01-31
Trade Creditors/Trade Payables
Current
9,961 GBP2024-01-31
5,101 GBP2023-01-31
Accrued Liabilities
Current
10,080 GBP2024-01-31
117,279 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
85,871 GBP2023-01-31