Property, Plant & Equipment
2,556,879 GBP2025-03-31
2,551,598 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Investment Property
2,691,640 GBP2025-03-31
2,619,574 GBP2024-03-31
Fixed Assets
5,248,569 GBP2025-03-31
5,171,222 GBP2024-03-31
Debtors
178,432 GBP2025-03-31
174,606 GBP2024-03-31
Cash at bank and in hand
27,449 GBP2025-03-31
6,523 GBP2024-03-31
Equity
Called up share capital
42,491 GBP2025-03-31
42,491 GBP2024-03-31
Share premium
1,903,533 GBP2025-03-31
1,903,533 GBP2024-03-31
Revaluation reserve
1,262,915 GBP2025-03-31
1,208,865 GBP2024-03-31
Retained earnings (accumulated losses)
1,935,044 GBP2025-03-31
1,914,739 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,767,731 GBP2025-03-31
2,765,261 GBP2024-03-31
Other
437,245 GBP2025-03-31
408,265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,204,976 GBP2025-03-31
3,173,526 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-35,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-35,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
363,658 GBP2025-03-31
344,506 GBP2024-03-31
Other
284,439 GBP2025-03-31
277,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
648,097 GBP2025-03-31
621,928 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,152 GBP2024-04-01 ~ 2025-03-31
Other
26,406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-19,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,404,073 GBP2025-03-31
2,420,755 GBP2024-03-31
Other
152,806 GBP2025-03-31
130,843 GBP2024-03-31
Other Investments Other Than Loans
50 GBP2025-03-31
50 GBP2024-03-31
Investment Property - Fair Value Model
2,691,640 GBP2025-03-31
2,619,574 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,943 GBP2025-03-31
20,051 GBP2024-03-31
Other Debtors
Amounts falling due within one year
158,489 GBP2025-03-31
154,555 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
178,432 GBP2025-03-31
174,606 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18,191 GBP2025-03-31
59,657 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,950 GBP2025-03-31
53,408 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,304 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
6,980 GBP2024-03-31
Other Creditors
Current
170,241 GBP2025-03-31
172,671 GBP2024-03-31
Creditors
Current
239,382 GBP2025-03-31
296,020 GBP2024-03-31