Average Number of Employees
12023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment
16,752 GBP2024-04-05
20,617 GBP2023-04-05
Fixed Assets - Investments
483,470 GBP2024-04-05
4,086,958 GBP2023-04-05
Investment Property
18,202,265 GBP2024-04-05
18,572,523 GBP2023-04-05
Fixed Assets
18,702,487 GBP2024-04-05
22,680,098 GBP2023-04-05
Debtors
425,299 GBP2024-04-05
461,321 GBP2023-04-05
Cash at bank and in hand
72,225 GBP2024-04-05
69,484 GBP2023-04-05
Current Assets
497,524 GBP2024-04-05
530,805 GBP2023-04-05
Creditors
Current
12,978 GBP2024-04-05
28,096 GBP2023-04-05
Net Current Assets/Liabilities
484,546 GBP2024-04-05
502,709 GBP2023-04-05
Total Assets Less Current Liabilities
19,187,033 GBP2024-04-05
23,182,807 GBP2023-04-05
Creditors
Non-current
6,294,044 GBP2024-04-05
6,741,000 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,355 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,603 GBP2024-04-05
54,738 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,865 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
16,752 GBP2024-04-05
20,617 GBP2023-04-05
Other Investments Other Than Loans
Cost valuation
483,470 GBP2024-04-05
4,086,958 GBP2023-04-05
Additions to investments
115 GBP2024-04-05
Disposals
-11,680 GBP2024-04-05
Other Investments Other Than Loans
483,470 GBP2024-04-05
4,086,958 GBP2023-04-05
Investment Property - Fair Value Model
18,202,265 GBP2024-04-05
18,572,523 GBP2023-04-05
Disposals of Investment Property - Fair Value Model
-1,311,824 GBP2023-04-06 ~ 2024-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,774 GBP2024-04-05
26,225 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
18,085 GBP2024-04-05
39,842 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
36,859 GBP2024-04-05
66,067 GBP2023-04-05
Other Debtors
Non-current, Amounts falling due after one year
388,440 GBP2024-04-05
395,254 GBP2023-04-05
Trade Creditors/Trade Payables
Current
7,892 GBP2024-04-05
28,043 GBP2023-04-05
Other Taxation & Social Security Payable
Current
3,996 GBP2024-04-05
Other Creditors
Current
1,090 GBP2024-04-05
53 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
6,294,044 GBP2024-04-05
6,741,000 GBP2023-04-05
Bank Borrowings
Secured
6,294,044 GBP2024-04-05
6,741,000 GBP2023-04-05