Property, Plant & Equipment
9,172 GBP2023-03-31
17,091 GBP2022-03-30
Investment Property
24,579,176 GBP2023-03-31
22,631,011 GBP2022-03-30
Fixed Assets - Investments
1 GBP2023-03-31
Fixed Assets
24,588,349 GBP2023-03-31
22,648,102 GBP2022-03-30
Debtors
93,380 GBP2023-03-31
109,558 GBP2022-03-30
Cash at bank and in hand
4,146 GBP2023-03-31
32,876 GBP2022-03-30
Current Assets
97,526 GBP2023-03-31
142,434 GBP2022-03-30
Net Current Assets/Liabilities
-480,959 GBP2023-03-31
-1,142,886 GBP2022-03-30
Total Assets Less Current Liabilities
24,107,390 GBP2023-03-31
21,505,216 GBP2022-03-30
Creditors
Amounts falling due after one year
-14,709,530 GBP2023-03-31
-16,255,137 GBP2022-03-30
Net Assets/Liabilities
9,397,860 GBP2023-03-31
5,250,079 GBP2022-03-30
Equity
Called up share capital
5,747,800 GBP2023-03-31
5,747,800 GBP2022-03-30
Revaluation reserve
3,688,175 GBP2023-03-31
Equity
9,435,975 GBP2023-03-31
5,747,800 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,094 GBP2023-03-31
19,744 GBP2022-03-30
Computers
11,529 GBP2023-03-31
11,529 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
23,623 GBP2023-03-31
31,273 GBP2022-03-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,650 GBP2022-03-31 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-7,650 GBP2022-03-31 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,922 GBP2023-03-31
4,959 GBP2022-03-30
Computers
11,529 GBP2023-03-31
9,223 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,451 GBP2023-03-31
14,182 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,619 GBP2022-03-31 ~ 2023-03-31
Computers
2,306 GBP2022-03-31 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,925 GBP2022-03-31 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,656 GBP2022-03-31 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,656 GBP2022-03-31 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
9,172 GBP2023-03-31
14,785 GBP2022-03-30
Computers
2,306 GBP2022-03-30
Investment Property - Fair Value Model
22,631,011 GBP2022-03-30
Investments in Subsidiaries
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
146,788 GBP2023-03-31
178,152 GBP2022-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,508 GBP2023-03-31
26,263 GBP2022-03-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,300 GBP2023-03-31
3,374 GBP2022-03-30
Other Creditors
Amounts falling due within one year
328,082 GBP2023-03-31
1,036,405 GBP2022-03-30
Accrued Liabilities
Amounts falling due within one year
64,806 GBP2023-03-31
41,126 GBP2022-03-30
Bank Borrowings
Amounts falling due after one year
14,709,530 GBP2023-03-31
16,255,137 GBP2022-03-30
Average Number of Employees
42022-03-31 ~ 2023-03-31
52021-03-31 ~ 2022-03-30