Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
72,754 GBP2024-03-31
69,503 GBP2023-03-31
Investment Property
1,505,000 GBP2024-03-31
1,505,000 GBP2023-03-31
Fixed Assets
1,577,754 GBP2024-03-31
1,574,503 GBP2023-03-31
Debtors
6,601 GBP2024-03-31
692 GBP2023-03-31
Cash at bank and in hand
11,845 GBP2024-03-31
15,725 GBP2023-03-31
Current Assets
18,446 GBP2024-03-31
16,417 GBP2023-03-31
Net Current Assets/Liabilities
-4,519 GBP2024-03-31
-23,094 GBP2023-03-31
Total Assets Less Current Liabilities
1,573,235 GBP2024-03-31
1,551,409 GBP2023-03-31
Creditors
Non-current
-55,599 GBP2024-03-31
-32,447 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,696 GBP2024-03-31
4,696 GBP2023-03-31
Motor vehicles
78,889 GBP2024-03-31
67,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,585 GBP2024-03-31
71,748 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,052 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-67,052 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,613 GBP2024-03-31
2,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,831 GBP2024-03-31
2,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
368 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,218 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,083 GBP2024-03-31
2,451 GBP2023-03-31
Motor vehicles
70,671 GBP2024-03-31
67,052 GBP2023-03-31
Investment Property - Fair Value Model
1,505,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
692 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,601 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,601 GBP2024-03-31
692 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,796 GBP2024-03-31
25,786 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,281 GBP2024-03-31
2,053 GBP2023-03-31
Amounts owed to group undertakings
Current
5,363 GBP2024-03-31
4,939 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,406 GBP2024-03-31
4,615 GBP2023-03-31
Other Creditors
Current
2,119 GBP2024-03-31
2,118 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
55,599 GBP2024-03-31
32,447 GBP2023-03-31