Property, Plant & Equipment
2,888,981 GBP2024-04-30
2,917,366 GBP2023-04-30
Investment Property
3,933,092 GBP2024-04-30
3,889,500 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
6,822,073 GBP2024-04-30
6,806,866 GBP2023-04-30
Debtors
194,545 GBP2024-04-30
219,609 GBP2023-04-30
Cash at bank and in hand
10,889 GBP2024-04-30
35,319 GBP2023-04-30
Current Assets
221,712 GBP2024-04-30
270,002 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-283,202 GBP2024-04-30
-328,817 GBP2023-04-30
Net Current Assets/Liabilities
-61,490 GBP2024-04-30
-58,815 GBP2023-04-30
Total Assets Less Current Liabilities
6,760,583 GBP2024-04-30
6,748,051 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-450,374 GBP2024-04-30
-490,433 GBP2023-04-30
Net Assets/Liabilities
5,818,945 GBP2024-04-30
5,766,354 GBP2023-04-30
Equity
Called up share capital
1,056 GBP2024-04-30
1,056 GBP2023-04-30
Share premium
189,240 GBP2024-04-30
189,240 GBP2023-04-30
Revaluation reserve
4,957,158 GBP2024-04-30
4,964,053 GBP2023-04-30
4,971,900 GBP2022-04-30
Retained earnings (accumulated losses)
671,491 GBP2024-04-30
612,005 GBP2023-04-30
Equity
5,818,945 GBP2024-04-30
5,766,354 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,667,846 GBP2024-04-30
2,680,500 GBP2023-04-30
Other
1,030,457 GBP2024-04-30
978,562 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,698,303 GBP2024-04-30
3,659,062 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,654 GBP2023-05-01 ~ 2024-04-30
Other
-21,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-33,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,298 GBP2024-04-30
13,743 GBP2023-04-30
Other
786,024 GBP2024-04-30
727,953 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
809,322 GBP2024-04-30
741,696 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,922 GBP2023-05-01 ~ 2024-04-30
Other
71,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,367 GBP2023-05-01 ~ 2024-04-30
Other
-13,027 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,644,548 GBP2024-04-30
2,666,757 GBP2023-04-30
Other
244,433 GBP2024-04-30
250,609 GBP2023-04-30
Investment Property - Fair Value Model
3,933,092 GBP2024-04-30
3,889,500 GBP2023-04-30
Investments in group undertakings and participating interests
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
86,652 GBP2024-04-30
93,303 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,932 GBP2024-04-30
3,628 GBP2023-04-30
Other Debtors
Amounts falling due within one year
103,961 GBP2024-04-30
122,678 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
194,545 GBP2024-04-30
219,609 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,764 GBP2024-04-30
46,763 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,787 GBP2024-04-30
44,074 GBP2023-04-30
Corporation Tax Payable
Current
14,345 GBP2024-04-30
29,562 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,203 GBP2024-04-30
5,758 GBP2023-04-30
Other Creditors
Current
185,103 GBP2024-04-30
202,660 GBP2023-04-30
Creditors
Current
283,202 GBP2024-04-30
328,817 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
383,460 GBP2024-04-30
418,226 GBP2023-04-30
Other Creditors
Non-current
66,914 GBP2024-04-30
72,207 GBP2023-04-30
Creditors
Non-current
450,374 GBP2024-04-30
490,433 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,059 GBP2024-04-30
10,401 GBP2023-04-30