Property, Plant & Equipment
341,434 GBP2025-03-31
346,491 GBP2024-03-31
Investment Property
490,644 GBP2025-03-31
468,115 GBP2024-03-31
Fixed Assets
832,078 GBP2025-03-31
814,606 GBP2024-03-31
Debtors
Current
2,026 GBP2025-03-31
7,771 GBP2024-03-31
Cash at bank and in hand
13,754 GBP2025-03-31
14,330 GBP2024-03-31
Current Assets
15,780 GBP2025-03-31
22,101 GBP2024-03-31
Net Current Assets/Liabilities
-601,020 GBP2025-03-31
-585,445 GBP2024-03-31
Total Assets Less Current Liabilities
231,058 GBP2025-03-31
229,161 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,617 GBP2025-03-31
-10,333 GBP2024-03-31
Net Assets/Liabilities
227,441 GBP2025-03-31
218,828 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
361,269 GBP2024-03-31
Furniture and fittings
18,760 GBP2025-03-31
18,760 GBP2024-03-31
Office equipment
391 GBP2025-03-31
391 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
380,420 GBP2025-03-31
380,420 GBP2024-03-31
Owned/Freehold, Land and buildings
361,269 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
29,048 GBP2024-03-31
Furniture and fittings
6,672 GBP2025-03-31
4,538 GBP2024-03-31
Office equipment
355 GBP2025-03-31
343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,986 GBP2025-03-31
33,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,911 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,134 GBP2024-04-01 ~ 2025-03-31
Office equipment
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
329,310 GBP2025-03-31
Furniture and fittings
12,088 GBP2025-03-31
14,222 GBP2024-03-31
Office equipment
36 GBP2025-03-31
48 GBP2024-03-31
Land and buildings, Owned/Freehold
332,221 GBP2024-03-31
Investment Property - Fair Value Model
490,644 GBP2025-03-31
468,115 GBP2024-03-31
Trade Debtors/Trade Receivables
225 GBP2025-03-31
Other Debtors
1,801 GBP2025-03-31
7,771 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,026 GBP2025-03-31
7,771 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,617 GBP2025-03-31
10,333 GBP2024-03-31
Bank Borrowings
Non-current
3,617 GBP2025-03-31
10,333 GBP2024-03-31
Current
6,200 GBP2025-03-31
6,200 GBP2024-03-31