Property, Plant & Equipment
123,613 GBP2024-03-31
129,433 GBP2023-03-31
Investment Property
322,729 GBP2024-03-31
322,729 GBP2023-03-31
Fixed Assets
446,342 GBP2024-03-31
452,162 GBP2023-03-31
Debtors
54,892 GBP2024-03-31
42,113 GBP2023-03-31
Cash at bank and in hand
287,392 GBP2024-03-31
335,266 GBP2023-03-31
Current Assets
342,284 GBP2024-03-31
377,379 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-138,947 GBP2024-03-31
Net Current Assets/Liabilities
203,337 GBP2024-03-31
280,029 GBP2023-03-31
Total Assets Less Current Liabilities
649,679 GBP2024-03-31
732,191 GBP2023-03-31
Net Assets/Liabilities
647,531 GBP2024-03-31
729,691 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
647,431 GBP2024-03-31
729,591 GBP2023-03-31
Equity
647,531 GBP2024-03-31
729,691 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
128,625 GBP2024-03-31
125,885 GBP2023-03-31
Other
34,347 GBP2024-03-31
34,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,972 GBP2024-03-31
160,066 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,731 GBP2024-03-31
6,401 GBP2023-03-31
Other
26,628 GBP2024-03-31
24,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,359 GBP2024-03-31
30,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,330 GBP2023-04-01 ~ 2024-03-31
Other
2,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
115,894 GBP2024-03-31
119,484 GBP2023-03-31
Other
7,719 GBP2024-03-31
9,949 GBP2023-03-31
Investment Property - Fair Value Model
322,729 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,590 GBP2024-03-31
41,871 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,302 GBP2024-03-31
242 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,892 GBP2024-03-31
Amounts falling due within one year, Current
42,113 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,340 GBP2024-03-31
7,300 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,924 GBP2024-03-31
44,907 GBP2023-03-31
Other Creditors
Current
98,683 GBP2024-03-31
45,143 GBP2023-03-31
Creditors
Current
138,947 GBP2024-03-31
97,350 GBP2023-03-31