Property, Plant & Equipment
17,196 GBP2025-03-31
20,282 GBP2024-03-31
Investment Property
725,326 GBP2025-03-31
725,326 GBP2024-03-31
Fixed Assets
742,522 GBP2025-03-31
745,608 GBP2024-03-31
Debtors
28,525 GBP2025-03-31
26,011 GBP2024-03-31
Cash at bank and in hand
5,139 GBP2025-03-31
3,368 GBP2024-03-31
Current Assets
33,664 GBP2025-03-31
29,379 GBP2024-03-31
Net Current Assets/Liabilities
32,397 GBP2025-03-31
27,909 GBP2024-03-31
Total Assets Less Current Liabilities
774,919 GBP2025-03-31
773,517 GBP2024-03-31
Net Assets/Liabilities
5,316 GBP2025-03-31
2,508 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,216 GBP2025-03-31
2,408 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,971 GBP2024-03-31
Plant and equipment
3,700 GBP2025-03-31
3,700 GBP2024-03-31
Motor vehicles
28,000 GBP2025-03-31
28,000 GBP2024-03-31
Computers
5,599 GBP2025-03-31
5,599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,270 GBP2025-03-31
49,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,333 GBP2024-03-31
Plant and equipment
3,096 GBP2025-03-31
2,944 GBP2024-03-31
Motor vehicles
22,276 GBP2025-03-31
21,020 GBP2024-03-31
Computers
4,035 GBP2025-03-31
3,691 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,074 GBP2025-03-31
28,988 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,334 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
152 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,256 GBP2024-04-01 ~ 2025-03-31
Computers
344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
604 GBP2025-03-31
756 GBP2024-03-31
Motor vehicles
5,724 GBP2025-03-31
6,980 GBP2024-03-31
Computers
1,564 GBP2025-03-31
1,908 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
10,638 GBP2024-03-31
Investment Property - Fair Value Model
725,326 GBP2024-03-31
Other Taxation & Social Security Payable
Current
767 GBP2025-03-31
616 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
535,395 GBP2025-03-31
535,435 GBP2024-03-31
Amounts owed to group undertakings
Non-current
231,014 GBP2025-03-31
231,851 GBP2024-03-31