Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,820 GBP2019-03-31
3,948 GBP2018-03-31
Property, Plant & Equipment
503,276 GBP2019-03-31
518,254 GBP2018-03-31
Investment Property
4,140,413 GBP2019-03-31
3,509,190 GBP2018-03-31
Fixed Assets
4,646,509 GBP2019-03-31
4,031,392 GBP2018-03-31
Debtors
21,527 GBP2019-03-31
22,738 GBP2018-03-31
Cash at bank and in hand
46,556 GBP2019-03-31
21,724 GBP2018-03-31
Current Assets
68,083 GBP2019-03-31
44,462 GBP2018-03-31
Net Current Assets/Liabilities
-925,817 GBP2019-03-31
-963,201 GBP2018-03-31
Total Assets Less Current Liabilities
3,720,692 GBP2019-03-31
3,068,191 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-2,251,116 GBP2019-03-31
-1,737,177 GBP2018-03-31
Net Assets/Liabilities
1,347,792 GBP2019-03-31
1,222,066 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
1,347,791 GBP2019-03-31
1,222,065 GBP2018-03-31
Equity
1,347,792 GBP2019-03-31
1,222,066 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,640 GBP2019-03-31
5,640 GBP2018-03-31
Intangible Assets - Gross Cost
5,640 GBP2019-03-31
5,640 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,820 GBP2019-03-31
1,692 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,820 GBP2019-03-31
1,692 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,128 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,128 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,820 GBP2019-03-31
3,948 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
455,629 GBP2019-03-31
455,629 GBP2018-03-31
Other
8,185 GBP2019-03-31
8,185 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
608,306 GBP2019-03-31
608,306 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,613 GBP2019-03-31
55,613 GBP2018-03-31
Other
6,070 GBP2019-03-31
5,541 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,030 GBP2019-03-31
90,052 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
529 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,978 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
400,016 GBP2019-03-31
400,016 GBP2018-03-31
Other
2,115 GBP2019-03-31
2,644 GBP2018-03-31
Investment Property - Fair Value Model
4,140,413 GBP2019-03-31
3,509,190 GBP2018-03-31
Trade Debtors/Trade Receivables
2,071 GBP2019-03-31
1,571 GBP2018-03-31
Debtors
Current
21,527 GBP2019-03-31
22,738 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
87,825 GBP2019-03-31
58,019 GBP2018-03-31
Trade Creditors/Trade Payables
17,376 GBP2019-03-31
10,050 GBP2018-03-31
Taxation/Social Security Payable
9,409 GBP2019-03-31
33,646 GBP2018-03-31
Other Creditors
871,257 GBP2019-03-31
898,674 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,251,116 GBP2019-03-31
1,737,177 GBP2018-03-31
Bank Borrowings
Non-current
2,251,116 GBP2019-03-31
1,737,177 GBP2018-03-31
Current
87,825 GBP2019-03-31
58,019 GBP2018-03-31