Property, Plant & Equipment
457,443 GBP2024-03-29
466,503 GBP2023-03-29
Investment Property
920,565 GBP2024-03-29
445,565 GBP2023-03-29
Fixed Assets
1,378,008 GBP2024-03-29
912,068 GBP2023-03-29
Total Inventories
36,223 GBP2024-03-29
38,757 GBP2023-03-29
Debtors
Current
53,953 GBP2024-03-29
338,384 GBP2023-03-29
Cash at bank and in hand
51,732 GBP2024-03-29
157,999 GBP2023-03-29
Current Assets
141,908 GBP2024-03-29
535,140 GBP2023-03-29
Net Current Assets/Liabilities
-79,899 GBP2024-03-29
380,705 GBP2023-03-29
Total Assets Less Current Liabilities
1,298,109 GBP2024-03-29
1,292,773 GBP2023-03-29
Creditors
Non-current, Amounts falling due after one year
-266,667 GBP2024-03-29
-281,667 GBP2023-03-29
Net Assets/Liabilities
1,030,891 GBP2024-03-29
1,011,106 GBP2023-03-29
Average Number of Employees
222023-03-30 ~ 2024-03-29
232022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
527,935 GBP2024-03-29
527,935 GBP2023-03-29
Furniture and fittings
57,772 GBP2024-03-29
55,711 GBP2023-03-29
Plant and equipment
31,075 GBP2024-03-29
31,075 GBP2023-03-29
Office equipment
2,733 GBP2024-03-29
2,532 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
619,515 GBP2024-03-29
617,253 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
72,695 GBP2024-03-29
62,136 GBP2023-03-29
Furniture and fittings
55,970 GBP2024-03-29
55,711 GBP2023-03-29
Plant and equipment
30,833 GBP2024-03-29
30,712 GBP2023-03-29
Office equipment
2,574 GBP2024-03-29
2,191 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,072 GBP2024-03-29
150,750 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,559 GBP2023-03-30 ~ 2024-03-29
Furniture and fittings
259 GBP2023-03-30 ~ 2024-03-29
Plant and equipment
121 GBP2023-03-30 ~ 2024-03-29
Office equipment
383 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,322 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
455,240 GBP2024-03-29
Furniture and fittings
1,802 GBP2024-03-29
Plant and equipment
242 GBP2024-03-29
363 GBP2023-03-29
Office equipment
159 GBP2024-03-29
341 GBP2023-03-29
Owned/Freehold, Land and buildings
465,799 GBP2023-03-29
Investment Property - Fair Value Model
920,565 GBP2024-03-29
445,565 GBP2023-03-29
Other types of inventories not specified separately
36,223 GBP2024-03-29
38,757 GBP2023-03-29
Other Debtors
Current, Amounts falling due within one year
338,384 GBP2023-03-29
Debtors
Amounts falling due within one year, Current
53,953 GBP2024-03-29
Current, Amounts falling due within one year
338,384 GBP2023-03-29
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-29
Non-current, Amounts falling due after one year
266,667 GBP2024-03-29
281,667 GBP2023-03-29
Bank Borrowings
Non-current
266,667 GBP2024-03-29
281,667 GBP2023-03-29
Current
10,000 GBP2024-03-29
10,000 GBP2023-03-29