Property, Plant & Equipment
73,008 GBP2025-03-31
77,522 GBP2024-03-31
Investment Property
960,476 GBP2025-03-31
907,426 GBP2024-03-31
Amounts invested in assets
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
1,033,584 GBP2025-03-31
985,048 GBP2024-03-31
Debtors
22,335 GBP2025-03-31
22,335 GBP2024-03-31
Cash at bank and in hand
28,835 GBP2025-03-31
28,787 GBP2024-03-31
Current Assets
51,170 GBP2025-03-31
51,122 GBP2024-03-31
Net Current Assets/Liabilities
-92,127 GBP2025-03-31
-78,113 GBP2024-03-31
Total Assets Less Current Liabilities
941,457 GBP2025-03-31
906,935 GBP2024-03-31
Net Assets/Liabilities
214,231 GBP2025-03-31
160,974 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,826 GBP2025-03-31
110,358 GBP2024-03-31
Plant and equipment
13,258 GBP2025-03-31
12,769 GBP2024-03-31
Furniture and fittings
4,422 GBP2025-03-31
4,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,506 GBP2025-03-31
127,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,270 GBP2025-03-31
38,764 GBP2024-03-31
Plant and equipment
7,793 GBP2025-03-31
6,828 GBP2024-03-31
Furniture and fittings
4,435 GBP2025-03-31
4,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,498 GBP2025-03-31
50,027 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,506 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
67,556 GBP2025-03-31
71,594 GBP2024-03-31
Plant and equipment
5,465 GBP2025-03-31
5,941 GBP2024-03-31
Furniture and fittings
-13 GBP2025-03-31
-13 GBP2024-03-31
Investment Property - Fair Value Model
907,426 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Debtors
Amounts falling due within one year
22,335 GBP2025-03-31
22,335 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,346 GBP2025-03-31
40,308 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
700 GBP2025-03-31
700 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,960 GBP2025-03-31
14,960 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,800 GBP2025-03-31
2,878 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,737 GBP2025-03-31
17,536 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
53,754 GBP2025-03-31
52,853 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
428,046 GBP2025-03-31
446,781 GBP2024-03-31
Other Creditors
Amounts falling due after one year
299,180 GBP2025-03-31
299,180 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31