Property, Plant & Equipment
3,054,346 GBP2024-03-31
3,081,216 GBP2023-03-31
Investment Property
7,187,349 GBP2024-03-31
6,978,009 GBP2023-03-31
Fixed Assets - Investments
1,171 GBP2024-03-31
1,171 GBP2023-03-31
Fixed Assets
10,242,866 GBP2024-03-31
10,060,396 GBP2023-03-31
Debtors
337,366 GBP2024-03-31
1,035,378 GBP2023-03-31
Cash at bank and in hand
217,241 GBP2024-03-31
908,291 GBP2023-03-31
Current Assets
1,314,340 GBP2024-03-31
2,603,986 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-832,406 GBP2024-03-31
-1,455,685 GBP2023-03-31
Net Current Assets/Liabilities
481,934 GBP2024-03-31
1,148,301 GBP2023-03-31
Total Assets Less Current Liabilities
10,724,800 GBP2024-03-31
11,208,697 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-46,500 GBP2024-03-31
-869,238 GBP2023-03-31
Net Assets/Liabilities
9,337,020 GBP2024-03-31
9,218,019 GBP2023-03-31
Equity
Called up share capital
35,248 GBP2024-03-31
35,248 GBP2023-03-31
Capital redemption reserve
4,752 GBP2024-03-31
4,752 GBP2023-03-31
Retained earnings (accumulated losses)
9,297,020 GBP2024-03-31
9,178,019 GBP2023-03-31
Equity
9,337,020 GBP2024-03-31
9,218,019 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,034,378 GBP2024-03-31
2,034,378 GBP2023-03-31
Other
2,969,679 GBP2024-03-31
2,857,080 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,004,057 GBP2024-03-31
4,891,458 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-170,236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-170,236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,644 GBP2024-03-31
85,735 GBP2023-03-31
Other
1,853,067 GBP2024-03-31
1,724,507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,949,711 GBP2024-03-31
1,810,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,909 GBP2023-04-01 ~ 2024-03-31
Other
246,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257,258 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
-117,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-117,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,937,734 GBP2024-03-31
1,948,643 GBP2023-03-31
Other
1,116,612 GBP2024-03-31
1,132,573 GBP2023-03-31
Investment Property - Fair Value Model
7,187,349 GBP2024-03-31
6,978,009 GBP2023-03-31
Other Investments Other Than Loans
1,171 GBP2024-03-31
1,171 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
135,732 GBP2024-03-31
229,399 GBP2023-03-31
Amounts Owed By Related Parties
175,072 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,562 GBP2024-03-31
15,979 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
337,366 GBP2024-03-31
245,378 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
504,291 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,868 GBP2024-03-31
164,701 GBP2023-03-31
Amounts owed to group undertakings
Current
693,678 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,431 GBP2024-03-31
164,898 GBP2023-03-31
Other Creditors
Current
48,429 GBP2024-03-31
621,795 GBP2023-03-31
Creditors
Current
832,406 GBP2024-03-31
1,455,685 GBP2023-03-31
Other Creditors
Non-current
46,500 GBP2024-03-31
869,238 GBP2023-03-31