Average Number of Employees
02023-03-30 ~ 2024-03-28
22022-04-01 ~ 2023-03-29
Property, Plant & Equipment
36,844 GBP2024-03-28
33,783 GBP2023-03-29
Investment Property
9,857,044 GBP2024-03-28
11,631,110 GBP2023-03-29
Fixed Assets
9,893,888 GBP2024-03-28
11,664,893 GBP2023-03-29
Debtors
819 GBP2024-03-28
27,527 GBP2023-03-29
Cash at bank and in hand
15,477 GBP2024-03-28
15,159 GBP2023-03-29
Current Assets
16,296 GBP2024-03-28
42,686 GBP2023-03-29
Net Current Assets/Liabilities
-114,083 GBP2024-03-28
-15,007 GBP2023-03-29
Total Assets Less Current Liabilities
9,779,805 GBP2024-03-28
11,649,886 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,059 GBP2024-03-28
39,334 GBP2023-03-29
Furniture and fittings
2,838 GBP2024-03-28
2,015 GBP2023-03-29
Motor vehicles
3,010 GBP2024-03-28
3,010 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
59,047 GBP2024-03-28
44,359 GBP2023-03-29
Computers
1,140 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,766 GBP2024-03-28
8,141 GBP2023-03-29
Furniture and fittings
727 GBP2024-03-28
160 GBP2023-03-29
Motor vehicles
2,520 GBP2024-03-28
2,275 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,203 GBP2024-03-28
10,576 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,625 GBP2023-03-30 ~ 2024-03-28
Furniture and fittings
567 GBP2023-03-30 ~ 2024-03-28
Motor vehicles
245 GBP2023-03-30 ~ 2024-03-28
Computers
190 GBP2023-03-30 ~ 2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,627 GBP2023-03-30 ~ 2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
190 GBP2024-03-28
Property, Plant & Equipment
Plant and equipment
33,293 GBP2024-03-28
31,193 GBP2023-03-29
Furniture and fittings
2,111 GBP2024-03-28
1,855 GBP2023-03-29
Motor vehicles
490 GBP2024-03-28
735 GBP2023-03-29
Computers
950 GBP2024-03-28
Investment Property - Fair Value Model
9,857,044 GBP2024-03-28
11,631,110 GBP2023-03-29
Disposals of Investment Property - Fair Value Model
-692,308 GBP2023-03-30 ~ 2024-03-28
Trade Debtors/Trade Receivables
Current
819 GBP2024-03-28
12,402 GBP2023-03-29
Other Debtors
Current
3,949 GBP2023-03-29
Prepayments
Current
1,504 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
819 GBP2024-03-28
Amounts falling due within one year, Current
27,527 GBP2023-03-29
Bank Borrowings/Overdrafts
Current
10,903 GBP2024-03-28
10,758 GBP2023-03-29
Trade Creditors/Trade Payables
Current
14,389 GBP2024-03-28
1,659 GBP2023-03-29
Other Taxation & Social Security Payable
Current
2,235 GBP2024-03-28
6,239 GBP2023-03-29
Other Creditors
Current
69,819 GBP2024-03-28
Accrued Liabilities
Current
1,954 GBP2024-03-28
1,790 GBP2023-03-29
Bank Borrowings/Overdrafts
Between one and two years, Non-current
60,822 GBP2024-03-28
Non-current, Between one and two years
71,752 GBP2023-03-29