Property, Plant & Equipment
285,342 GBP2023-03-31
325,909 GBP2022-03-31
Investment Property
214,769 GBP2023-03-31
213,494 GBP2022-03-31
Fixed Assets - Investments
140,163 GBP2023-03-31
128,565 GBP2022-03-31
Fixed Assets
640,274 GBP2023-03-31
667,968 GBP2022-03-31
Debtors
325,273 GBP2023-03-31
421,332 GBP2022-03-31
Cash at bank and in hand
442,601 GBP2023-03-31
315,008 GBP2022-03-31
Current Assets
767,874 GBP2023-03-31
736,340 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-177,532 GBP2023-03-31
-193,681 GBP2022-03-31
Net Current Assets/Liabilities
590,342 GBP2023-03-31
542,659 GBP2022-03-31
Total Assets Less Current Liabilities
1,230,616 GBP2023-03-31
1,210,627 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-33,909 GBP2023-03-31
-49,808 GBP2022-03-31
Net Assets/Liabilities
1,187,602 GBP2023-03-31
1,141,859 GBP2022-03-31
Equity
Called up share capital
1,666 GBP2023-03-31
1,666 GBP2022-03-31
1,666 GBP2021-03-31
Retained earnings (accumulated losses)
1,185,936 GBP2023-03-31
1,140,193 GBP2022-03-31
912,699 GBP2021-03-31
Equity
1,187,602 GBP2023-03-31
1,141,859 GBP2022-03-31
914,365 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
307,743 GBP2022-04-01 ~ 2023-03-31
271,494 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
307,743 GBP2022-04-01 ~ 2023-03-31
271,494 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-262,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
249,414 GBP2023-03-31
249,399 GBP2022-03-31
Furniture and fittings
14,273 GBP2023-03-31
14,118 GBP2022-03-31
Computers
29,151 GBP2023-03-31
27,939 GBP2022-03-31
Motor vehicles
119,618 GBP2023-03-31
119,618 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
412,456 GBP2023-03-31
411,074 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,054 GBP2023-03-31
7,066 GBP2022-03-31
Furniture and fittings
12,121 GBP2023-03-31
9,953 GBP2022-03-31
Computers
21,147 GBP2023-03-31
16,259 GBP2022-03-31
Motor vehicles
81,792 GBP2023-03-31
51,887 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,114 GBP2023-03-31
85,165 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,988 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,168 GBP2022-04-01 ~ 2023-03-31
Computers
4,888 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
29,905 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,949 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
237,360 GBP2023-03-31
242,333 GBP2022-03-31
Furniture and fittings
2,152 GBP2023-03-31
4,165 GBP2022-03-31
Computers
8,004 GBP2023-03-31
11,680 GBP2022-03-31
Motor vehicles
37,826 GBP2023-03-31
67,731 GBP2022-03-31
Investment Property - Fair Value Model
214,769 GBP2023-03-31
213,494 GBP2022-03-31
Investments in group undertakings and participating interests
44,783 GBP2023-03-31
44,783 GBP2022-03-31
Other Investments Other Than Loans
95,380 GBP2023-03-31
68,527 GBP2022-03-31
Amounts invested in assets
Non-current
140,163 GBP2023-03-31
128,565 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,648 GBP2023-03-31
Current
17,884 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
307,625 GBP2023-03-31
Amounts falling due within one year
403,448 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
325,273 GBP2023-03-31
421,332 GBP2022-03-31
Trade Creditors/Trade Payables
Current
16,786 GBP2023-03-31
3,841 GBP2022-03-31
Corporation Tax Payable
Current
82,211 GBP2023-03-31
62,884 GBP2022-03-31
Other Taxation & Social Security Payable
Current
21,416 GBP2023-03-31
72,090 GBP2022-03-31
Other Creditors
Current
57,119 GBP2023-03-31
54,866 GBP2022-03-31
Creditors
Current
177,532 GBP2023-03-31
193,681 GBP2022-03-31
Other Creditors
Non-current
33,909 GBP2023-03-31
49,808 GBP2022-03-31
Equity
Called up share capital
1,666 GBP2023-03-31
1,666 GBP2022-03-31