Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
5,743,000 GBP2020-03-31
4,700,000 GBP2019-03-31
Fixed Assets - Investments
20,455,000 GBP2020-03-31
26,589,000 GBP2019-03-31
Fixed Assets
26,198,000 GBP2020-03-31
31,289,000 GBP2019-03-31
Total Inventories
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
114,000 GBP2020-03-31
217,000 GBP2019-03-31
Cash at bank and in hand
733,000 GBP2020-03-31
325,000 GBP2019-03-31
Current assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Current Assets
847,000 GBP2020-03-31
542,000 GBP2019-03-31
Net Current Assets/Liabilities
525,000 GBP2020-03-31
212,000 GBP2019-03-31
Total Assets Less Current Liabilities
26,723,000 GBP2020-03-31
31,501,000 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
26,723,000 GBP2020-03-31
31,501,000 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
26,723,000 GBP2020-03-31
31,501,000 GBP2019-03-31
Equity
26,723,000 GBP2020-03-31
31,501,000 GBP2019-03-31
Average Number of Employees
212019-04-01 ~ 2020-03-31
182018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,740,000 GBP2020-03-31
4,700,000 GBP2019-03-31
Office equipment
4,000 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,744,000 GBP2020-03-31
4,700,000 GBP2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
540,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
540,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-03-31
0 GBP2019-03-31
Office equipment
1,000 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,000 GBP2019-04-01 ~ 2020-03-31
Office equipment
1,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
75,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
5,740,000 GBP2020-03-31
4,700,000 GBP2019-03-31
Office equipment
3,000 GBP2020-03-31
0 GBP2019-03-31
Trade Debtors/Trade Receivables
2,000 GBP2020-03-31
28,000 GBP2019-03-31
Prepayments/Accrued Income
112,000 GBP2020-03-31
189,000 GBP2019-03-31
Other Debtors
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,000 GBP2020-03-31
82,000 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,000 GBP2020-03-31
35,000 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Amounts falling due within one year
196,000 GBP2020-03-31
213,000 GBP2019-03-31