Property, Plant & Equipment
16,100,180 GBP2024-03-31
15,069,270 GBP2023-03-31
Investment Property
11,643,007 GBP2024-03-31
12,154,683 GBP2023-03-31
Fixed Assets - Investments
1,992,554 GBP2024-03-31
2,326,562 GBP2023-03-31
Fixed Assets
29,735,741 GBP2024-03-31
29,550,515 GBP2023-03-31
Debtors
915,803 GBP2024-03-31
1,298,211 GBP2023-03-31
Cash at bank and in hand
2,603 GBP2024-03-31
2,822 GBP2023-03-31
Current Assets
1,692,057 GBP2024-03-31
2,141,227 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,142,886 GBP2024-03-31
-2,152,321 GBP2023-03-31
Net Current Assets/Liabilities
-450,829 GBP2024-03-31
-11,094 GBP2023-03-31
Total Assets Less Current Liabilities
29,284,912 GBP2024-03-31
29,539,421 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-54,668 GBP2023-03-31
Net Assets/Liabilities
26,010,711 GBP2024-03-31
26,258,883 GBP2023-03-31
Equity
Called up share capital
571,974 GBP2024-03-31
571,974 GBP2023-03-31
571,974 GBP2022-03-31
Revaluation reserve
4,709,092 GBP2024-03-31
4,709,092 GBP2023-03-31
4,709,092 GBP2022-03-31
Retained earnings (accumulated losses)
20,729,645 GBP2024-03-31
20,977,817 GBP2023-03-31
20,164,227 GBP2022-03-31
Equity
26,010,711 GBP2024-03-31
26,258,883 GBP2023-03-31
25,445,293 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-248,172 GBP2023-04-01 ~ 2024-03-31
1,138,723 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-248,172 GBP2023-04-01 ~ 2024-03-31
1,138,723 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-325,133 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,119,088 GBP2024-03-31
13,993,752 GBP2023-03-31
Other
2,504,996 GBP2024-03-31
2,458,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,624,084 GBP2024-03-31
16,452,357 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-7,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,548 GBP2024-03-31
57,966 GBP2023-03-31
Other
1,453,356 GBP2024-03-31
1,325,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,523,904 GBP2024-03-31
1,383,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,582 GBP2023-04-01 ~ 2024-03-31
Other
130,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,867 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
-2,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,048,540 GBP2024-03-31
13,935,786 GBP2023-03-31
Other
1,051,640 GBP2024-03-31
1,133,484 GBP2023-03-31
Investment Property - Fair Value Model
11,643,007 GBP2024-03-31
12,154,683 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-548,500 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
1,992,554 GBP2024-03-31
2,326,562 GBP2023-03-31
Non-current
98,210 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
106,981 GBP2024-03-31
80,217 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
99,316 GBP2024-03-31
897,130 GBP2023-03-31
Other Debtors
Amounts falling due within one year
709,506 GBP2024-03-31
320,864 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
915,803 GBP2024-03-31
1,298,211 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
623,271 GBP2024-03-31
331,203 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
54,668 GBP2024-03-31
54,668 GBP2023-03-31
Trade Creditors/Trade Payables
Current
710,943 GBP2024-03-31
454,850 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
301,326 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,454 GBP2024-03-31
45,508 GBP2023-03-31
Other Creditors
Current
641,688 GBP2024-03-31
888,211 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
78,862 GBP2024-03-31
76,555 GBP2023-03-31
Creditors
Current
2,142,886 GBP2024-03-31
2,152,321 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
54,668 GBP2023-03-31
Dividends Paid
-325,133 GBP2022-04-01 ~ 2023-03-31