Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,666 GBP2025-03-31
8,918 GBP2024-03-31
Investment Property
3,465,803 GBP2025-03-31
3,465,803 GBP2024-03-31
Fixed Assets
3,472,469 GBP2025-03-31
3,474,721 GBP2024-03-31
Debtors
774 GBP2025-03-31
1,307 GBP2024-03-31
Cash at bank and in hand
189,306 GBP2025-03-31
193,382 GBP2024-03-31
Current Assets
190,080 GBP2025-03-31
194,689 GBP2024-03-31
Net Current Assets/Liabilities
163,488 GBP2025-03-31
175,423 GBP2024-03-31
Equity
Capital redemption reserve
746,047 GBP2025-03-31
802,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,253 GBP2024-03-31
Motor vehicles
28,819 GBP2024-03-31
Computers
180 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,044 GBP2025-03-31
5,974 GBP2024-03-31
Motor vehicles
22,407 GBP2025-03-31
20,270 GBP2024-03-31
Computers
135 GBP2025-03-31
90 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,586 GBP2025-03-31
26,334 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,137 GBP2024-04-01 ~ 2025-03-31
Computers
45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
209 GBP2025-03-31
279 GBP2024-03-31
Motor vehicles
6,412 GBP2025-03-31
8,549 GBP2024-03-31
Computers
45 GBP2025-03-31
90 GBP2024-03-31
Investment Property - Fair Value Model
3,465,803 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
457 GBP2025-03-31
1,250 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
317 GBP2025-03-31
57 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
774 GBP2025-03-31
1,307 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,450 GBP2025-03-31
6,407 GBP2024-03-31
Other Creditors
Current
23,142 GBP2025-03-31
12,859 GBP2024-03-31