Property, Plant & Equipment
12,412 GBP2024-03-31
2,132,797 GBP2023-03-31
Investment Property
584,734 GBP2023-03-31
Fixed Assets - Investments
145,610 GBP2024-03-31
145,610 GBP2023-03-31
Fixed Assets
158,022 GBP2024-03-31
2,863,141 GBP2023-03-31
Debtors
Current
78,131 GBP2024-03-31
1,067,754 GBP2023-03-31
Cash at bank and in hand
245,351 GBP2024-03-31
399,348 GBP2023-03-31
Current Assets
323,482 GBP2024-03-31
1,467,102 GBP2023-03-31
Net Current Assets/Liabilities
-90,259 GBP2024-03-31
1,332,130 GBP2023-03-31
Total Assets Less Current Liabilities
67,763 GBP2024-03-31
4,195,271 GBP2023-03-31
Net Assets/Liabilities
64,660 GBP2024-03-31
4,143,466 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
777,184 GBP2023-03-31
777,184 GBP2022-03-31
Retained earnings (accumulated losses)
64,658 GBP2024-03-31
3,366,280 GBP2023-03-31
2,754,935 GBP2022-03-31
Equity
64,660 GBP2024-03-31
4,143,466 GBP2023-03-31
3,532,121 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
328,844 GBP2023-04-01 ~ 2024-03-31
961,065 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
328,844 GBP2023-04-01 ~ 2024-03-31
961,065 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,106,028 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
328,844 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-349,720 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-349,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,925,579 GBP2023-03-31
Tools/Equipment for furniture and fittings
69,286 GBP2024-03-31
65,627 GBP2023-03-31
Motor vehicles
313,245 GBP2023-03-31
Other
43,809 GBP2024-03-31
43,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,095 GBP2024-03-31
2,348,260 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,925,579 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-313,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,238,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,902 GBP2024-03-31
50,964 GBP2023-03-31
Motor vehicles
135,705 GBP2023-03-31
Other
38,781 GBP2024-03-31
28,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,683 GBP2024-03-31
215,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,938 GBP2023-04-01 ~ 2024-03-31
Other
9,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-135,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,384 GBP2024-03-31
14,663 GBP2023-03-31
Other
5,028 GBP2024-03-31
15,015 GBP2023-03-31
Land and buildings
1,925,579 GBP2023-03-31
Motor vehicles
177,540 GBP2023-03-31
Investment Property - Fair Value Model
584,734 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-584,734 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
145,610 GBP2024-03-31
145,610 GBP2023-03-31
Cost valuation
145,610 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,331 GBP2024-03-31
600 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
231 GBP2024-03-31
240,232 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
78,131 GBP2024-03-31
1,067,754 GBP2023-03-31
Cash and Cash Equivalents
245,351 GBP2024-03-31
399,348 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,103 GBP2024-03-31
51,805 GBP2023-03-31