Property, Plant & Equipment
701,480 GBP2024-03-29
654,360 GBP2023-03-29
Investment Property
456,430 GBP2024-03-29
456,430 GBP2023-03-29
Fixed Assets - Investments
1,053,461 GBP2024-03-29
1,022,802 GBP2023-03-29
Fixed Assets
2,211,371 GBP2024-03-29
2,133,592 GBP2023-03-29
Debtors
2,089,429 GBP2024-03-29
2,699,143 GBP2023-03-29
Cash at bank and in hand
427,635 GBP2024-03-29
122,862 GBP2023-03-29
Current Assets
2,517,064 GBP2024-03-29
2,822,005 GBP2023-03-29
Net Current Assets/Liabilities
2,491,987 GBP2024-03-29
2,618,042 GBP2023-03-29
Total Assets Less Current Liabilities
4,703,358 GBP2024-03-29
4,751,634 GBP2023-03-29
Net Assets/Liabilities
4,703,358 GBP2024-03-29
4,749,630 GBP2023-03-29
Equity
Called up share capital
4 GBP2024-03-29
4 GBP2023-03-29
4 GBP2022-03-29
Retained earnings (accumulated losses)
4,703,354 GBP2024-03-29
4,749,626 GBP2023-03-29
4,760,009 GBP2022-03-29
Equity
4,703,358 GBP2024-03-29
4,749,630 GBP2023-03-29
4,760,013 GBP2022-03-29
Profit/Loss
Retained earnings (accumulated losses)
-15,672 GBP2023-03-30 ~ 2024-03-29
30,617 GBP2022-03-30 ~ 2023-03-29
Profit/Loss
-15,672 GBP2023-03-30 ~ 2024-03-29
30,617 GBP2022-03-30 ~ 2023-03-29
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2022-03-30 ~ 2023-03-29
Dividends Paid
-30,600 GBP2023-03-30 ~ 2024-03-29
Average Number of Employees
22023-03-30 ~ 2024-03-29
22022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
687,725 GBP2024-03-29
687,725 GBP2023-03-29
Other
97,945 GBP2024-03-29
44,830 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
785,670 GBP2024-03-29
732,555 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,075 GBP2024-03-29
43,915 GBP2023-03-29
Other
40,115 GBP2024-03-29
34,280 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,190 GBP2024-03-29
78,195 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
160 GBP2023-03-30 ~ 2024-03-29
Other
5,835 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,995 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Land and buildings
643,650 GBP2024-03-29
643,810 GBP2023-03-29
Other
57,830 GBP2024-03-29
10,550 GBP2023-03-29
Investment Property - Fair Value Model
456,430 GBP2023-03-29
Investments in group undertakings and participating interests
100 GBP2024-03-29
100 GBP2023-03-29
Other Investments Other Than Loans
1,053,361 GBP2024-03-29
1,022,702 GBP2023-03-29
Amounts invested in assets
Non-current
1,053,461 GBP2024-03-29
1,022,802 GBP2023-03-29
Amounts Owed By Related Parties
1,426,028 GBP2024-03-29
Current
2,088,038 GBP2023-03-29
Other Debtors
Amounts falling due within one year
663,401 GBP2024-03-29
611,105 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
2,089,429 GBP2024-03-29
2,699,143 GBP2023-03-29
Corporation Tax Payable
Current
0 GBP2024-03-29
7,492 GBP2023-03-29
Other Taxation & Social Security Payable
Current
17,910 GBP2024-03-29
4,183 GBP2023-03-29
Other Creditors
Current
7,167 GBP2024-03-29
192,288 GBP2023-03-29