Property, Plant & Equipment
204,614 GBP2025-03-31
210,816 GBP2024-03-31
Investment Property
1,405,614 GBP2025-03-31
1,405,614 GBP2024-03-31
Fixed Assets
1,610,228 GBP2025-03-31
1,616,430 GBP2024-03-31
Debtors
Current
386,058 GBP2025-03-31
337,109 GBP2024-03-31
Cash at bank and in hand
5,505 GBP2025-03-31
3,006 GBP2024-03-31
Current Assets
391,563 GBP2025-03-31
340,115 GBP2024-03-31
Net Current Assets/Liabilities
347,325 GBP2025-03-31
278,232 GBP2024-03-31
Total Assets Less Current Liabilities
1,957,553 GBP2025-03-31
1,894,662 GBP2024-03-31
Net Assets/Liabilities
1,864,010 GBP2025-03-31
1,800,458 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
252,499 GBP2024-03-31
Furniture and fittings
37,080 GBP2025-03-31
37,080 GBP2024-03-31
Motor vehicles
3,170 GBP2025-03-31
3,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
292,749 GBP2025-03-31
292,749 GBP2024-03-31
Owned/Freehold, Land and buildings
252,499 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,292 GBP2024-03-31
Furniture and fittings
33,636 GBP2025-03-31
32,488 GBP2024-03-31
Motor vehicles
3,157 GBP2025-03-31
3,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,135 GBP2025-03-31
81,933 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,148 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
201,157 GBP2025-03-31
206,207 GBP2024-03-31
Furniture and fittings
3,444 GBP2025-03-31
4,592 GBP2024-03-31
Motor vehicles
13 GBP2025-03-31
17 GBP2024-03-31
Investment Property - Fair Value Model
1,405,614 GBP2025-03-31
1,405,614 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
386,058 GBP2025-03-31
334,284 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
386,058 GBP2025-03-31
337,109 GBP2024-03-31