Property, Plant & Equipment
15,529,841 GBP2025-03-31
16,100,180 GBP2024-03-31
Investment Property
14,960,002 GBP2025-03-31
11,643,007 GBP2024-03-31
Fixed Assets - Investments
395,209 GBP2025-03-31
1,992,554 GBP2024-03-31
Fixed Assets
30,885,052 GBP2025-03-31
29,735,741 GBP2024-03-31
Debtors
1,201,626 GBP2025-03-31
915,803 GBP2024-03-31
Cash at bank and in hand
7,391 GBP2025-03-31
2,603 GBP2024-03-31
Current Assets
1,825,713 GBP2025-03-31
1,692,057 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,292,065 GBP2025-03-31
-2,142,886 GBP2024-03-31
Net Current Assets/Liabilities
-466,352 GBP2025-03-31
-450,829 GBP2024-03-31
Total Assets Less Current Liabilities
30,418,700 GBP2025-03-31
29,284,912 GBP2024-03-31
Creditors
Amounts falling due after one year
-371,361 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
26,586,316 GBP2025-03-31
26,010,711 GBP2024-03-31
Equity
Called up share capital
571,974 GBP2025-03-31
571,974 GBP2024-03-31
571,974 GBP2023-03-31
Revaluation reserve
4,709,092 GBP2025-03-31
4,709,092 GBP2024-03-31
4,709,092 GBP2023-03-31
Retained earnings (accumulated losses)
19,965,917 GBP2025-03-31
20,729,645 GBP2024-03-31
20,977,817 GBP2023-03-31
Equity
26,586,316 GBP2025-03-31
26,010,711 GBP2024-03-31
26,258,883 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-763,728 GBP2024-04-01 ~ 2025-03-31
-248,172 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
575,605 GBP2024-04-01 ~ 2025-03-31
-248,172 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,522,021 GBP2025-03-31
15,119,088 GBP2024-03-31
Other
2,661,892 GBP2025-03-31
2,504,996 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,183,913 GBP2025-03-31
17,624,084 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-17,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-17,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,715 GBP2025-03-31
70,548 GBP2024-03-31
Other
1,578,357 GBP2025-03-31
1,453,356 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,654,072 GBP2025-03-31
1,523,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,167 GBP2024-04-01 ~ 2025-03-31
Other
128,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,394 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
-3,226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
14,446,306 GBP2025-03-31
15,048,540 GBP2024-03-31
Other
1,083,535 GBP2025-03-31
1,051,640 GBP2024-03-31
Investment Property - Fair Value Model
14,960,002 GBP2025-03-31
11,643,007 GBP2024-03-31
Other Investments Other Than Loans
395,209 GBP2025-03-31
1,992,554 GBP2024-03-31
Non-current
127,693 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
370,303 GBP2025-03-31
106,981 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
99,316 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
831,323 GBP2025-03-31
Current, Amounts falling due within one year
709,506 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,201,626 GBP2025-03-31
Current, Amounts falling due within one year
915,803 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
938,565 GBP2025-03-31
623,271 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
24,283 GBP2025-03-31
54,668 GBP2024-03-31
Trade Creditors/Trade Payables
Current
458,160 GBP2025-03-31
710,943 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,462 GBP2025-03-31
33,454 GBP2024-03-31
Other Creditors
Current
687,495 GBP2025-03-31
641,688 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
121,100 GBP2025-03-31
78,862 GBP2024-03-31
Creditors
Current
2,292,065 GBP2025-03-31
2,142,886 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
260,749 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
110,612 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
371,361 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,300,000 shares2025-03-31
50,300,000 shares2024-03-31