Property, Plant & Equipment
1,908,030 GBP2025-03-31
1,997,489 GBP2024-03-31
Investment Property
518,818 GBP2025-03-31
484,729 GBP2024-03-31
Fixed Assets
2,426,848 GBP2025-03-31
2,482,218 GBP2024-03-31
Debtors
11,957 GBP2025-03-31
27,009 GBP2024-03-31
Cash at bank and in hand
193,775 GBP2025-03-31
123,995 GBP2024-03-31
Current Assets
235,136 GBP2025-03-31
183,327 GBP2024-03-31
Net Current Assets/Liabilities
35,765 GBP2025-03-31
-45,565 GBP2024-03-31
Total Assets Less Current Liabilities
2,462,613 GBP2025-03-31
2,436,653 GBP2024-03-31
Net Assets/Liabilities
657,758 GBP2025-03-31
565,976 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
657,658 GBP2025-03-31
565,876 GBP2024-03-31
Equity
657,758 GBP2025-03-31
565,976 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,770,956 GBP2025-03-31
1,805,045 GBP2024-03-31
Other
740,978 GBP2025-03-31
751,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,511,934 GBP2025-03-31
2,556,665 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-34,089 GBP2024-04-01 ~ 2025-03-31
Other
-19,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-53,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,183 GBP2025-03-31
174,237 GBP2024-03-31
Other
398,721 GBP2025-03-31
384,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603,904 GBP2025-03-31
559,176 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,946 GBP2024-04-01 ~ 2025-03-31
Other
32,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-18,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,565,773 GBP2025-03-31
1,630,808 GBP2024-03-31
Other
342,257 GBP2025-03-31
366,681 GBP2024-03-31
Investment Property - Fair Value Model
518,818 GBP2025-03-31
484,729 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,930 GBP2025-03-31
22,293 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,027 GBP2025-03-31
4,716 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,957 GBP2025-03-31
27,009 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,627 GBP2025-03-31
39,204 GBP2024-03-31
Other Taxation & Social Security Payable
Current
111,504 GBP2025-03-31
80,064 GBP2024-03-31
Other Creditors
Current
52,240 GBP2025-03-31
109,624 GBP2024-03-31
Creditors
Current
199,371 GBP2025-03-31
228,892 GBP2024-03-31
Other Creditors
Non-current
1,733,625 GBP2025-03-31
1,788,283 GBP2024-03-31