Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
126,777 GBP2024-03-31
93,435 GBP2023-03-31
Fixed Assets - Investments
2,871,553 GBP2024-03-31
2,609,891 GBP2023-03-31
Investment Property
11,442,678 GBP2024-03-31
10,629,678 GBP2023-03-31
Fixed Assets
14,441,008 GBP2024-03-31
13,333,004 GBP2023-03-31
Debtors
161,369 GBP2024-03-31
145,301 GBP2023-03-31
Cash at bank and in hand
1,646,334 GBP2024-03-31
2,074,690 GBP2023-03-31
Current Assets
1,807,703 GBP2024-03-31
2,219,991 GBP2023-03-31
Creditors
Current
233,663 GBP2024-03-31
238,652 GBP2023-03-31
Net Current Assets/Liabilities
1,574,040 GBP2024-03-31
1,981,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
433,852 GBP2024-03-31
394,912 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
307,075 GBP2024-03-31
301,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
126,777 GBP2024-03-31
93,435 GBP2023-03-31
Investment Property - Fair Value Model
11,442,678 GBP2024-03-31
10,629,678 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,419 GBP2024-03-31
21,874 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
126,950 GBP2024-03-31
123,427 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
161,369 GBP2024-03-31
145,301 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,122 GBP2024-03-31
1,147 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,674 GBP2024-03-31
26,382 GBP2023-03-31
Other Creditors
Current
206,867 GBP2024-03-31
211,123 GBP2023-03-31