Property, Plant & Equipment
69,957 GBP2024-03-31
84,267 GBP2023-03-31
Investment Property
2,956,736 GBP2024-03-31
2,956,736 GBP2023-03-31
Fixed Assets
3,026,693 GBP2024-03-31
3,041,003 GBP2023-03-31
Debtors
28,590 GBP2024-03-31
30,766 GBP2023-03-31
Cash at bank and in hand
259,826 GBP2024-03-31
288,709 GBP2023-03-31
Current Assets
298,225 GBP2024-03-31
328,575 GBP2023-03-31
Creditors
Current
-95,267 GBP2024-03-31
-116,101 GBP2023-03-31
116,101 GBP2023-03-31
Net Current Assets/Liabilities
202,958 GBP2024-03-31
212,474 GBP2023-03-31
Total Assets Less Current Liabilities
3,229,651 GBP2024-03-31
3,253,477 GBP2023-03-31
Net Assets/Liabilities
2,627,799 GBP2024-03-31
2,648,257 GBP2023-03-31
Equity
Called up share capital
9,851 GBP2024-03-31
9,851 GBP2023-03-31
Retained earnings (accumulated losses)
2,617,948 GBP2024-03-31
2,638,406 GBP2023-03-31
Equity
2,627,799 GBP2024-03-31
2,648,257 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,829 GBP2024-03-31
51,829 GBP2023-03-31
Other
177,017 GBP2024-03-31
176,534 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
228,846 GBP2024-03-31
228,363 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,753 GBP2024-03-31
28,745 GBP2023-03-31
Other
129,136 GBP2024-03-31
115,351 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,889 GBP2024-03-31
144,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,008 GBP2023-04-01 ~ 2024-03-31
Other
13,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,858 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
-65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
22,076 GBP2024-03-31
23,084 GBP2023-03-31
Other
47,881 GBP2024-03-31
61,183 GBP2023-03-31
Investment Property - Fair Value Model
2,956,736 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,818 GBP2024-03-31
18,119 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,772 GBP2024-03-31
12,647 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,590 GBP2024-03-31
Current, Amounts falling due within one year
30,766 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,671 GBP2024-03-31
4,022 GBP2023-03-31
Other Creditors
Current
77,002 GBP2024-03-31
77,318 GBP2023-03-31
Creditors
Non-current
95,267 GBP2024-03-31