Property, Plant & Equipment
288,784 GBP2025-03-30
294,922 GBP2024-03-30
Investment Property
364,058 GBP2025-03-30
246,636 GBP2024-03-30
Fixed Assets
652,842 GBP2025-03-30
541,558 GBP2024-03-30
Debtors
3,041 GBP2025-03-30
7,999 GBP2024-03-30
Cash at bank and in hand
31,551 GBP2025-03-30
107,175 GBP2024-03-30
Current Assets
44,412 GBP2025-03-30
123,916 GBP2024-03-30
Net Current Assets/Liabilities
-15,363 GBP2025-03-30
63,536 GBP2024-03-30
Total Assets Less Current Liabilities
637,479 GBP2025-03-30
605,094 GBP2024-03-30
Net Assets/Liabilities
114,599 GBP2025-03-30
86,754 GBP2024-03-30
Equity
Called up share capital
50 GBP2025-03-30
50 GBP2024-03-30
Revaluation reserve
68,571 GBP2025-03-30
68,571 GBP2024-03-30
Retained earnings (accumulated losses)
45,978 GBP2025-03-30
18,133 GBP2024-03-30
Equity
114,599 GBP2025-03-30
86,754 GBP2024-03-30
Average Number of Employees
132024-03-31 ~ 2025-03-30
142023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
398,896 GBP2024-03-30
Other
25,512 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
424,408 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
112,760 GBP2025-03-30
107,284 GBP2024-03-30
Other
22,864 GBP2025-03-30
22,202 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,624 GBP2025-03-30
129,486 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,476 GBP2024-03-31 ~ 2025-03-30
Other
662 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,138 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings
286,136 GBP2025-03-30
291,612 GBP2024-03-30
Other
2,648 GBP2025-03-30
3,310 GBP2024-03-30
Investment Property - Fair Value Model
364,058 GBP2025-03-30
246,636 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
3,041 GBP2025-03-30
7,999 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-30
10,000 GBP2024-03-30
Trade Creditors/Trade Payables
Current
3,730 GBP2025-03-30
3,948 GBP2024-03-30
Other Taxation & Social Security Payable
Current
43,249 GBP2025-03-30
32,417 GBP2024-03-30
Other Creditors
Current
12,796 GBP2025-03-30
14,015 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-30
11,667 GBP2024-03-30
Other Remaining Borrowings
Non-current
522,377 GBP2025-03-30
506,044 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-30
50 shares2024-03-30