Property, Plant & Equipment
210,816 GBP2024-03-31
216,873 GBP2023-03-31
Investment Property
1,405,614 GBP2024-03-31
1,405,614 GBP2023-03-31
Fixed Assets
1,616,430 GBP2024-03-31
1,622,487 GBP2023-03-31
Debtors
340,117 GBP2024-03-31
363,367 GBP2023-03-31
Cash at bank and in hand
3,006 GBP2024-03-31
6,782 GBP2023-03-31
Current Assets
343,123 GBP2024-03-31
370,149 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,950 GBP2023-03-31
Net Current Assets/Liabilities
278,232 GBP2024-03-31
286,199 GBP2023-03-31
Total Assets Less Current Liabilities
1,894,662 GBP2024-03-31
1,908,686 GBP2023-03-31
Net Assets/Liabilities
1,800,458 GBP2024-03-31
1,814,261 GBP2023-03-31
Equity
Called up share capital
800 GBP2024-03-31
800 GBP2023-03-31
800 GBP2021-11-29
Revaluation reserve
408,921 GBP2024-03-31
408,921 GBP2023-03-31
431,369 GBP2021-11-29
Other miscellaneous reserve
450,200 GBP2024-03-31
450,200 GBP2023-03-31
450,200 GBP2021-11-29
Retained earnings (accumulated losses)
940,537 GBP2024-03-31
954,340 GBP2023-03-31
895,534 GBP2021-11-29
Equity
1,800,458 GBP2024-03-31
1,814,261 GBP2023-03-31
1,777,903 GBP2021-11-29
Profit/Loss
Retained earnings (accumulated losses)
-13,803 GBP2023-04-01 ~ 2024-03-31
36,358 GBP2021-11-30 ~ 2023-03-31
Profit/Loss
-13,803 GBP2023-04-01 ~ 2024-03-31
36,358 GBP2021-11-30 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-11-30 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
252,499 GBP2024-03-31
252,499 GBP2023-03-31
Furniture and fittings
37,080 GBP2024-03-31
36,562 GBP2023-03-31
Motor vehicles
3,170 GBP2024-03-31
3,170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,749 GBP2024-03-31
292,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,292 GBP2024-03-31
41,241 GBP2023-03-31
Furniture and fittings
32,488 GBP2024-03-31
30,971 GBP2023-03-31
Motor vehicles
3,153 GBP2024-03-31
3,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,933 GBP2024-03-31
75,358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,051 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,517 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
206,207 GBP2024-03-31
Furniture and fittings
4,592 GBP2024-03-31
5,591 GBP2023-03-31
Motor vehicles
17 GBP2024-03-31
24 GBP2023-03-31
Owned/Freehold, Land and buildings
211,258 GBP2023-03-31
Investment Property - Fair Value Model
1,405,614 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
44,393 GBP2024-03-31
38,578 GBP2023-03-31
Other Debtors
Amounts falling due within one year
295,724 GBP2024-03-31
324,789 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
340,117 GBP2024-03-31
Current, Amounts falling due within one year
363,367 GBP2023-03-31
Corporation Tax Payable
Current
3,008 GBP2024-03-31
26,538 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,833 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
59,050 GBP2024-03-31
57,412 GBP2023-03-31
Creditors
Current
64,891 GBP2024-03-31
83,950 GBP2023-03-31