Property, Plant & Equipment
904,265 GBP2024-03-31
891,253 GBP2023-03-31
Investment Property
800,000 GBP2024-03-31
800,000 GBP2023-03-31
Fixed Assets - Investments
543,027 GBP2024-03-31
544,034 GBP2023-03-31
Fixed Assets
2,274,299 GBP2024-03-31
2,266,670 GBP2023-03-31
Debtors
69,699 GBP2024-03-31
67,880 GBP2023-03-31
Cash at bank and in hand
463,566 GBP2024-03-31
481,626 GBP2023-03-31
Current Assets
945,897 GBP2024-03-31
850,226 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-53,787 GBP2023-03-31
Net Current Assets/Liabilities
861,278 GBP2024-03-31
796,439 GBP2023-03-31
Total Assets Less Current Liabilities
3,135,577 GBP2024-03-31
3,063,109 GBP2023-03-31
Net Assets/Liabilities
3,064,797 GBP2024-03-31
2,996,528 GBP2023-03-31
Equity
Called up share capital
93 GBP2024-03-31
93 GBP2023-03-31
Retained earnings (accumulated losses)
2,334,397 GBP2024-03-31
2,258,765 GBP2023-03-31
Equity
3,064,797 GBP2024-03-31
2,996,528 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
978,011 GBP2024-03-31
962,661 GBP2023-03-31
Other
522,383 GBP2024-03-31
493,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,500,394 GBP2024-03-31
1,455,995 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-27,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
213,422 GBP2024-03-31
203,255 GBP2023-03-31
Other
382,707 GBP2024-03-31
361,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
596,129 GBP2024-03-31
564,742 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,167 GBP2023-04-01 ~ 2024-03-31
Other
46,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,772 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
-25,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
764,589 GBP2024-03-31
759,406 GBP2023-03-31
Other
139,676 GBP2024-03-31
131,847 GBP2023-03-31
Investment Property - Fair Value Model
800,000 GBP2023-03-31
Other Investments Other Than Loans
543,027 GBP2024-03-31
544,034 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,571 GBP2024-03-31
44,034 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,128 GBP2024-03-31
23,846 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
69,699 GBP2024-03-31
Current, Amounts falling due within one year
67,880 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,230 GBP2024-03-31
37,754 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,949 GBP2024-03-31
9,893 GBP2023-03-31
Other Creditors
Current
6,440 GBP2024-03-31
6,140 GBP2023-03-31
Creditors
Current
84,619 GBP2024-03-31
53,787 GBP2023-03-31