Property, Plant & Equipment
165,261 GBP2024-03-31
165,781 GBP2023-03-31
Investment Property
15,166,693 GBP2024-03-31
14,751,693 GBP2023-03-31
Fixed Assets
15,331,954 GBP2024-03-31
14,917,474 GBP2023-03-31
Debtors
6,861 GBP2024-03-31
130,676 GBP2023-03-31
Cash at bank and in hand
1,065,325 GBP2024-03-31
776,846 GBP2023-03-31
Current Assets
1,072,186 GBP2024-03-31
907,522 GBP2023-03-31
Net Current Assets/Liabilities
747,425 GBP2024-03-31
614,264 GBP2023-03-31
Total Assets Less Current Liabilities
16,079,379 GBP2024-03-31
15,531,738 GBP2023-03-31
Net Assets/Liabilities
13,991,330 GBP2024-03-31
13,510,133 GBP2023-03-31
Equity
Called up share capital
69,592 GBP2024-03-31
69,592 GBP2023-03-31
Revaluation reserve
7,063,670 GBP2024-03-31
6,713,920 GBP2023-03-31
Capital redemption reserve
2,983,058 GBP2024-03-31
2,983,058 GBP2023-03-31
Retained earnings (accumulated losses)
3,875,010 GBP2024-03-31
3,743,563 GBP2023-03-31
Equity
13,991,330 GBP2024-03-31
13,510,133 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,397 GBP2024-03-31
140,397 GBP2023-03-31
Other
94,087 GBP2024-03-31
92,216 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
234,484 GBP2024-03-31
232,613 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,834 GBP2024-03-31
14,834 GBP2023-03-31
Other
54,389 GBP2024-03-31
51,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,223 GBP2024-03-31
66,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
3,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
125,563 GBP2024-03-31
125,563 GBP2023-03-31
Other
39,698 GBP2024-03-31
40,218 GBP2023-03-31
Investment Property - Fair Value Model
15,166,693 GBP2024-03-31
14,751,693 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,276 GBP2024-03-31
127,091 GBP2023-03-31
Other Debtors
Current
3,379 GBP2024-03-31
3,379 GBP2023-03-31
Prepayments/Accrued Income
Current
206 GBP2024-03-31
206 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,446 GBP2024-03-31
28,153 GBP2023-03-31
Corporation Tax Payable
Current
104,704 GBP2024-03-31
76,205 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,048 GBP2024-03-31
23,656 GBP2023-03-31
Other Creditors
Current
141,133 GBP2024-03-31
123,708 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
48,430 GBP2024-03-31
41,536 GBP2023-03-31