Property, Plant & Equipment
288,029 GBP2024-03-31
297,563 GBP2023-03-31
Investment Property
3,436,089 GBP2024-03-31
2,675,874 GBP2023-03-31
Fixed Assets - Investments
264,100 GBP2024-03-31
264,100 GBP2023-03-31
Fixed Assets
3,988,218 GBP2024-03-31
3,237,537 GBP2023-03-31
Debtors
8,105 GBP2024-03-31
391,288 GBP2023-03-31
Cash at bank and in hand
191,300 GBP2024-03-31
271,674 GBP2023-03-31
Current Assets
199,405 GBP2024-03-31
662,962 GBP2023-03-31
Net Current Assets/Liabilities
21,598 GBP2024-03-31
580,103 GBP2023-03-31
Total Assets Less Current Liabilities
4,009,816 GBP2024-03-31
3,817,640 GBP2023-03-31
Creditors
Non-current
-16,281 GBP2024-03-31
-54,855 GBP2023-03-31
Net Assets/Liabilities
3,993,535 GBP2024-03-31
3,762,322 GBP2023-03-31
Equity
Called up share capital
1,801,357 GBP2024-03-31
1,921,357 GBP2023-03-31
Revaluation reserve
1,164,984 GBP2024-03-31
983,906 GBP2023-03-31
Retained earnings (accumulated losses)
1,027,194 GBP2024-03-31
857,059 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
286,800 GBP2024-03-31
286,800 GBP2023-03-31
Motor vehicles
21,217 GBP2024-03-31
21,217 GBP2023-03-31
Computers
6,544 GBP2024-03-31
6,544 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
314,561 GBP2024-03-31
314,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,332 GBP2024-03-31
13,434 GBP2023-03-31
Computers
5,200 GBP2024-03-31
3,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,532 GBP2024-03-31
16,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,898 GBP2023-04-01 ~ 2024-03-31
Computers
1,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
286,800 GBP2024-03-31
286,800 GBP2023-03-31
Motor vehicles
-115 GBP2024-03-31
7,783 GBP2023-03-31
Computers
1,344 GBP2024-03-31
2,980 GBP2023-03-31
Investment Property - Fair Value Model
3,436,089 GBP2024-03-31
2,675,874 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-734,711 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
264,100 GBP2024-03-31
264,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,624 GBP2024-03-31
17,388 GBP2023-03-31