Property, Plant & Equipment
20,281 GBP2024-03-31
23,731 GBP2023-03-31
Investment Property
725,326 GBP2024-03-31
725,326 GBP2023-03-31
Fixed Assets
745,607 GBP2024-03-31
749,057 GBP2023-03-31
Debtors
26,011 GBP2024-03-31
28,604 GBP2023-03-31
Cash at bank and in hand
3,368 GBP2024-03-31
11,747 GBP2023-03-31
Current Assets
29,379 GBP2024-03-31
40,351 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,469 GBP2024-03-31
-3,189 GBP2023-03-31
Net Current Assets/Liabilities
27,910 GBP2024-03-31
37,162 GBP2023-03-31
Total Assets Less Current Liabilities
773,517 GBP2024-03-31
786,219 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-767,286 GBP2024-03-31
-770,971 GBP2023-03-31
Net Assets/Liabilities
2,508 GBP2024-03-31
10,959 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,408 GBP2024-03-31
10,859 GBP2023-03-31
Equity
2,508 GBP2024-03-31
10,959 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2023-03-31
Other
37,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,362 GBP2024-03-31
8,029 GBP2023-03-31
Other
27,656 GBP2024-03-31
25,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,018 GBP2024-03-31
33,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,333 GBP2023-04-01 ~ 2024-03-31
Other
2,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,638 GBP2024-03-31
11,971 GBP2023-03-31
Other
9,643 GBP2024-03-31
11,760 GBP2023-03-31
Investment Property - Fair Value Model
725,326 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,011 GBP2024-03-31
28,604 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
2,690 GBP2023-03-31
Other Taxation & Social Security Payable
Current
615 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
854 GBP2024-03-31
499 GBP2023-03-31
Creditors
Current
1,469 GBP2024-03-31
3,189 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
535,435 GBP2024-03-31
535,435 GBP2023-03-31
Other Creditors
Non-current
231,851 GBP2024-03-31
235,536 GBP2023-03-31
Creditors
Non-current
767,286 GBP2024-03-31
770,971 GBP2023-03-31