Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
395 GBP2021-03-31
944 GBP2020-03-31
Investment Property
3,172,809 GBP2021-03-31
4,333,809 GBP2020-03-31
Fixed Assets
3,173,204 GBP2021-03-31
4,334,753 GBP2020-03-31
Debtors
175,040 GBP2021-03-31
51,327 GBP2020-03-31
Cash at bank and in hand
750,784 GBP2021-03-31
786,311 GBP2020-03-31
Current Assets
925,824 GBP2021-03-31
837,638 GBP2020-03-31
Creditors
Current
1,965,545 GBP2021-03-31
1,947,788 GBP2020-03-31
Net Current Assets/Liabilities
-1,039,721 GBP2021-03-31
-1,110,150 GBP2020-03-31
Total Assets Less Current Liabilities
2,133,483 GBP2021-03-31
3,224,603 GBP2020-03-31
Net Assets/Liabilities
2,116,267 GBP2021-03-31
3,101,728 GBP2020-03-31
Equity
Called up share capital
600 GBP2021-03-31
600 GBP2020-03-31
Revaluation reserve
324,217 GBP2021-03-31
1,379,558 GBP2020-03-31
Retained earnings (accumulated losses)
1,791,450 GBP2021-03-31
1,721,570 GBP2020-03-31
Equity
2,116,267 GBP2021-03-31
3,101,728 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,561 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,166 GBP2021-03-31
15,617 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
549 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
395 GBP2021-03-31
944 GBP2020-03-31
Investment Property - Fair Value Model
3,172,809 GBP2021-03-31
4,333,809 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
650 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
172,294 GBP2021-03-31
Current, Amounts falling due within one year
50,677 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
175,040 GBP2021-03-31
Current, Amounts falling due within one year
51,327 GBP2020-03-31
Amounts owed to group undertakings
Current
1,915,679 GBP2021-03-31
1,915,679 GBP2020-03-31
Other Taxation & Social Security Payable
Current
16,988 GBP2021-03-31
Other Creditors
Current
32,878 GBP2021-03-31
32,109 GBP2020-03-31