Property, Plant & Equipment
13,547 GBP2025-03-31
15,222 GBP2024-03-31
Investment Property
802,276 GBP2025-03-31
802,276 GBP2024-03-31
Fixed Assets
815,823 GBP2025-03-31
817,498 GBP2024-03-31
Debtors
9,092 GBP2025-03-31
4,641 GBP2024-03-31
Cash at bank and in hand
162,424 GBP2025-03-31
172,077 GBP2024-03-31
Current Assets
171,516 GBP2025-03-31
176,718 GBP2024-03-31
Net Current Assets/Liabilities
163,887 GBP2025-03-31
138,234 GBP2024-03-31
Total Assets Less Current Liabilities
979,710 GBP2025-03-31
955,732 GBP2024-03-31
Creditors
Non-current
-162,520 GBP2025-03-31
-162,520 GBP2024-03-31
Net Assets/Liabilities
814,868 GBP2025-03-31
791,516 GBP2024-03-31
Equity
Called up share capital
98 GBP2025-03-31
98 GBP2024-03-31
Revaluation reserve
57,628 GBP2025-03-31
57,628 GBP2024-03-31
Retained earnings (accumulated losses)
757,142 GBP2025-03-31
733,790 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
31,030 GBP2025-03-31
31,030 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,030 GBP2025-03-31
31,030 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,345 GBP2024-03-31
Plant and equipment
18,099 GBP2025-03-31
18,099 GBP2024-03-31
Computers
799 GBP2025-03-31
799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,243 GBP2025-03-31
34,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,535 GBP2024-03-31
Plant and equipment
16,828 GBP2025-03-31
16,687 GBP2024-03-31
Computers
799 GBP2025-03-31
799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,696 GBP2025-03-31
19,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,271 GBP2025-03-31
1,412 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
13,810 GBP2024-03-31
Investment Property - Fair Value Model
802,276 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,256 GBP2025-03-31
5,231 GBP2024-03-31
Other Remaining Borrowings
Non-current
162,520 GBP2025-03-31
162,520 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,322 GBP2025-03-31
1,696 GBP2024-03-31