Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,649,142 GBP2025-03-31
1,683,439 GBP2024-03-31
Fixed Assets
1,649,142 GBP2025-03-31
1,683,439 GBP2024-03-31
Debtors
359,290 GBP2025-03-31
364,534 GBP2024-03-31
Cash at bank and in hand
6,551 GBP2025-03-31
139 GBP2024-03-31
Current Assets
365,841 GBP2025-03-31
364,673 GBP2024-03-31
Net Current Assets/Liabilities
320,208 GBP2025-03-31
299,836 GBP2024-03-31
Total Assets Less Current Liabilities
1,969,350 GBP2025-03-31
1,983,275 GBP2024-03-31
Net Assets/Liabilities
1,928,340 GBP2025-03-31
1,935,652 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Retained earnings (accumulated losses)
1,925,840 GBP2025-03-31
1,933,152 GBP2024-03-31
Equity
1,928,340 GBP2025-03-31
1,935,652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,429,919 GBP2024-03-31
Land and buildings, Long leasehold
253,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,649,142 GBP2025-03-31
1,683,439 GBP2024-03-31
Property, Plant & Equipment - Disposals
-38,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,395,622 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,395,622 GBP2025-03-31
1,429,919 GBP2024-03-31
Land and buildings, Long leasehold
253,520 GBP2024-03-31
Investment Property - Fair Value Model
1,649,142 GBP2025-03-31
1,683,439 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-38,297 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
73,271 GBP2025-03-31
61,371 GBP2024-03-31
Amounts owed by group undertakings and participating interests
262,500 GBP2025-03-31
284,500 GBP2024-03-31
Other Debtors
23,519 GBP2025-03-31
18,663 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,946 GBP2025-03-31
14,514 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
26,887 GBP2025-03-31
47,462 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,800 GBP2025-03-31
2,861 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31