Property, Plant & Equipment
1,021,879 GBP2025-03-29
701,480 GBP2024-03-29
Investment Property
456,430 GBP2025-03-29
456,430 GBP2024-03-29
Fixed Assets - Investments
1,225,965 GBP2025-03-29
1,053,461 GBP2024-03-29
Fixed Assets
2,704,274 GBP2025-03-29
2,211,371 GBP2024-03-29
Debtors
1,519,875 GBP2025-03-29
2,089,429 GBP2024-03-29
Cash at bank and in hand
602,513 GBP2025-03-29
427,635 GBP2024-03-29
Current Assets
2,122,388 GBP2025-03-29
2,517,064 GBP2024-03-29
Net Current Assets/Liabilities
2,071,819 GBP2025-03-29
2,491,987 GBP2024-03-29
Total Assets Less Current Liabilities
4,776,093 GBP2025-03-29
4,703,358 GBP2024-03-29
Equity
Called up share capital
4 GBP2025-03-29
4 GBP2024-03-29
4 GBP2023-03-29
Retained earnings (accumulated losses)
4,776,089 GBP2025-03-29
4,703,354 GBP2024-03-29
4,749,626 GBP2023-03-29
Equity
4,776,093 GBP2025-03-29
4,703,358 GBP2024-03-29
Profit/Loss
Retained earnings (accumulated losses)
95,135 GBP2024-03-30 ~ 2025-03-29
-15,672 GBP2023-03-30 ~ 2024-03-29
Profit/Loss
95,135 GBP2024-03-30 ~ 2025-03-29
-15,672 GBP2023-03-30 ~ 2024-03-29
Dividends Paid
Retained earnings (accumulated losses)
-30,600 GBP2023-03-30 ~ 2024-03-29
Dividends Paid
-22,400 GBP2024-03-30 ~ 2025-03-29
Average Number of Employees
22024-03-30 ~ 2025-03-29
22023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,022,234 GBP2025-03-29
687,725 GBP2024-03-29
Other
98,398 GBP2025-03-29
97,945 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
1,120,632 GBP2025-03-29
785,670 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,195 GBP2025-03-29
44,075 GBP2024-03-29
Other
54,558 GBP2025-03-29
40,115 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,753 GBP2025-03-29
84,190 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
120 GBP2024-03-30 ~ 2025-03-29
Other
14,443 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,563 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Land and buildings
978,039 GBP2025-03-29
643,650 GBP2024-03-29
Other
43,840 GBP2025-03-29
57,830 GBP2024-03-29
Investment Property - Fair Value Model
456,430 GBP2024-03-29
Investments in group undertakings and participating interests
100 GBP2025-03-29
100 GBP2024-03-29
Other Investments Other Than Loans
0 GBP2025-03-29
1,053,361 GBP2024-03-29
Amounts invested in assets
Non-current
1,225,965 GBP2025-03-29
1,053,461 GBP2024-03-29
Amounts Owed By Related Parties
1,394,900 GBP2025-03-29
Current
1,426,028 GBP2024-03-29
Other Debtors
Amounts falling due within one year
124,975 GBP2025-03-29
663,401 GBP2024-03-29
Debtors
Current, Amounts falling due within one year
1,519,875 GBP2025-03-29
Amounts falling due within one year, Current
2,089,429 GBP2024-03-29
Corporation Tax Payable
Current
26,825 GBP2025-03-29
0 GBP2024-03-29
Other Taxation & Social Security Payable
Current
16,755 GBP2025-03-29
17,910 GBP2024-03-29
Other Creditors
Current
6,989 GBP2025-03-29
7,167 GBP2024-03-29