Property, Plant & Equipment
2,551,598 GBP2024-03-31
2,574,735 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Investment Property
2,619,574 GBP2024-03-31
2,538,566 GBP2023-03-31
Fixed Assets
5,171,222 GBP2024-03-31
5,113,351 GBP2023-03-31
Debtors
174,606 GBP2024-03-31
108,858 GBP2023-03-31
Cash at bank and in hand
6,523 GBP2024-03-31
183,647 GBP2023-03-31
Equity
Called up share capital
42,491 GBP2024-03-31
42,491 GBP2023-03-31
Share premium
1,903,533 GBP2024-03-31
1,903,533 GBP2023-03-31
Revaluation reserve
1,208,865 GBP2024-03-31
1,148,281 GBP2023-03-31
Retained earnings (accumulated losses)
1,914,739 GBP2024-03-31
1,948,888 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,765,261 GBP2024-03-31
2,765,261 GBP2023-03-31
Other
408,265 GBP2024-03-31
392,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,173,526 GBP2024-03-31
3,158,081 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-9,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
344,506 GBP2024-03-31
324,699 GBP2023-03-31
Other
277,422 GBP2024-03-31
258,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,928 GBP2024-03-31
583,346 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,807 GBP2023-04-01 ~ 2024-03-31
Other
21,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,620 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
-3,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,420,755 GBP2024-03-31
2,440,562 GBP2023-03-31
Other
130,843 GBP2024-03-31
134,173 GBP2023-03-31
Other Investments Other Than Loans
50 GBP2024-03-31
50 GBP2023-03-31
Investment Property - Fair Value Model
2,619,574 GBP2024-03-31
2,538,566 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,051 GBP2024-03-31
38,360 GBP2023-03-31
Other Debtors
Amounts falling due within one year
154,555 GBP2024-03-31
70,498 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
174,606 GBP2024-03-31
108,858 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
59,657 GBP2024-03-31
101,411 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,408 GBP2024-03-31
62,091 GBP2023-03-31
Corporation Tax Payable
Current
3,304 GBP2024-03-31
30,352 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,980 GBP2024-03-31
6,334 GBP2023-03-31
Other Creditors
Current
172,671 GBP2024-03-31
285,046 GBP2023-03-31
Creditors
Current
296,020 GBP2024-03-31
485,234 GBP2023-03-31