Property, Plant & Equipment
71,633,088 GBP2023-03-31
0 GBP2022-03-31
Investment Property
0 GBP2023-03-31
69,860,000 GBP2022-03-31
Debtors
1,373,255 GBP2023-03-31
624 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Other miscellaneous reserve
36,119,430 GBP2023-03-31
36,119,430 GBP2022-03-31
Retained earnings (accumulated losses)
1,738,248 GBP2023-03-31
2,889,334 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,277,318 GBP2023-03-31
0 GBP2022-03-31
Other
71,133 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
72,348,451 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
710,639 GBP2023-03-31
0 GBP2022-03-31
Other
4,724 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
715,363 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
710,639 GBP2022-04-01 ~ 2023-03-31
Other
4,724 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715,363 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
71,566,679 GBP2023-03-31
0 GBP2022-03-31
Other
66,409 GBP2023-03-31
0 GBP2022-03-31
Investment Property - Fair Value Model
0 GBP2023-03-31
69,860,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
439,347 GBP2023-03-31
624 GBP2022-03-31
Other Debtors
Amounts falling due within one year
933,908 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,373,255 GBP2023-03-31
624 GBP2022-03-31
Trade Creditors/Trade Payables
Current
54,553 GBP2023-03-31
0 GBP2022-03-31
Amounts owed to group undertakings
Current
34,755,679 GBP2023-03-31
30,523,274 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,516 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
142,305 GBP2023-03-31
5,971 GBP2022-03-31
Creditors
Current
34,961,053 GBP2023-03-31
30,529,245 GBP2022-03-31