Property, Plant & Equipment
176,724 GBP2024-03-31
155,474 GBP2023-03-31
Fixed Assets - Investments
101 GBP2024-03-31
101 GBP2023-03-31
Investment Property
1,191,221 GBP2024-03-31
1,175,731 GBP2023-03-31
Fixed Assets
1,368,046 GBP2024-03-31
1,331,306 GBP2023-03-31
Total Inventories
109,542 GBP2024-03-31
Debtors
95,633 GBP2024-03-31
99,133 GBP2023-03-31
Cash at bank and in hand
1,600,794 GBP2024-03-31
1,779,378 GBP2023-03-31
Current Assets
1,805,969 GBP2024-03-31
1,878,511 GBP2023-03-31
Creditors
Current
12,157 GBP2024-03-31
68,825 GBP2023-03-31
Net Current Assets/Liabilities
1,793,812 GBP2024-03-31
1,809,686 GBP2023-03-31
Total Assets Less Current Liabilities
3,161,858 GBP2024-03-31
3,140,992 GBP2023-03-31
Net Assets/Liabilities
3,135,532 GBP2024-03-31
3,118,280 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
126,829 GBP2024-03-31
126,829 GBP2023-03-31
Retained earnings (accumulated losses)
3,007,703 GBP2024-03-31
2,990,451 GBP2023-03-31
Equity
3,135,532 GBP2024-03-31
3,118,280 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
146,201 GBP2024-03-31
132,772 GBP2023-03-31
Furniture and fittings
18,431 GBP2024-03-31
18,431 GBP2023-03-31
Motor vehicles
62,233 GBP2024-03-31
43,066 GBP2023-03-31
Computers
1,083 GBP2024-03-31
1,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
227,948 GBP2024-03-31
195,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,686 GBP2024-03-31
8,887 GBP2023-03-31
Furniture and fittings
10,373 GBP2024-03-31
8,950 GBP2023-03-31
Motor vehicles
28,082 GBP2024-03-31
20,958 GBP2023-03-31
Computers
1,083 GBP2024-03-31
1,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,224 GBP2024-03-31
39,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,799 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,423 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
134,515 GBP2024-03-31
123,885 GBP2023-03-31
Furniture and fittings
8,058 GBP2024-03-31
9,481 GBP2023-03-31
Motor vehicles
34,151 GBP2024-03-31
22,108 GBP2023-03-31
Investment Property - Fair Value Model
1,191,221 GBP2024-03-31
1,175,731 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
911 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
95,633 GBP2024-03-31
98,222 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
95,633 GBP2024-03-31
99,133 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,872 GBP2024-03-31
2,218 GBP2023-03-31
Other Creditors
Current
10,285 GBP2024-03-31
66,607 GBP2023-03-31