Property, Plant & Equipment
1,816,863 GBP2024-03-31
1,758,845 GBP2023-03-31
Investment Property
920,873 GBP2024-03-31
920,873 GBP2023-03-31
Fixed Assets - Investments
1,128,164 GBP2024-03-31
1,128,164 GBP2023-03-31
Fixed Assets
3,865,900 GBP2024-03-31
3,807,882 GBP2023-03-31
Debtors
137,041 GBP2024-03-31
133,089 GBP2023-03-31
Cash at bank and in hand
18,212 GBP2024-03-31
28,345 GBP2023-03-31
Current Assets
3,046,589 GBP2024-03-31
3,008,611 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,980 GBP2024-03-31
-65,231 GBP2023-03-31
Net Current Assets/Liabilities
2,981,609 GBP2024-03-31
2,943,380 GBP2023-03-31
Total Assets Less Current Liabilities
6,847,509 GBP2024-03-31
6,751,262 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,002,013 GBP2024-03-31
-9,949,763 GBP2023-03-31
Net Assets/Liabilities
-3,154,504 GBP2024-03-31
-3,198,501 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-3,154,505 GBP2024-03-31
-3,198,502 GBP2023-03-31
Equity
-3,154,504 GBP2024-03-31
-3,198,501 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
7,995 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,995 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
920,873 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,878,420 GBP2024-03-31
1,787,980 GBP2023-03-31
Other
522,750 GBP2024-03-31
519,361 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,401,170 GBP2024-03-31
2,307,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,774 GBP2024-03-31
75,328 GBP2023-03-31
Other
486,533 GBP2024-03-31
473,168 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
584,307 GBP2024-03-31
548,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,446 GBP2023-04-01 ~ 2024-03-31
Other
13,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,780,646 GBP2024-03-31
1,712,652 GBP2023-03-31
Other
36,217 GBP2024-03-31
46,193 GBP2023-03-31
Investments in group undertakings and participating interests
1,128,164 GBP2024-03-31
1,128,164 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,113 GBP2024-03-31
21,658 GBP2023-03-31
Amounts Owed By Related Parties
109,429 GBP2024-03-31
Current
74,407 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,499 GBP2024-03-31
37,024 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
137,041 GBP2024-03-31
133,089 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,154 GBP2024-03-31
37,860 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,588 GBP2024-03-31
11,999 GBP2023-03-31
Other Creditors
Current
33,238 GBP2024-03-31
15,372 GBP2023-03-31
Creditors
Current
64,980 GBP2024-03-31
65,231 GBP2023-03-31
Other Creditors
Non-current
10,002,013 GBP2024-03-31
9,949,763 GBP2023-03-31