Property, Plant & Equipment
1,077,386 GBP2024-03-31
1,161,391 GBP2023-03-31
Investment Property
2,351,712 GBP2024-03-31
2,155,455 GBP2023-03-31
Fixed Assets - Investments
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Fixed Assets
3,469,098 GBP2024-03-31
3,356,846 GBP2023-03-31
Debtors
53,336 GBP2024-03-31
71,787 GBP2023-03-31
Cash at bank and in hand
437,388 GBP2024-03-31
391,750 GBP2023-03-31
Current Assets
1,368,426 GBP2024-03-31
1,316,637 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-260,650 GBP2024-03-31
-1,586,597 GBP2023-03-31
Net Current Assets/Liabilities
1,107,776 GBP2024-03-31
-269,960 GBP2023-03-31
Total Assets Less Current Liabilities
4,576,874 GBP2024-03-31
3,086,886 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,405,386 GBP2024-03-31
-62,865 GBP2023-03-31
Net Assets/Liabilities
2,608,538 GBP2024-03-31
2,502,657 GBP2023-03-31
Equity
Called up share capital
25,002 GBP2024-03-31
25,002 GBP2023-03-31
Revaluation reserve
1,564,091 GBP2024-03-31
1,564,091 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
1,019,445 GBP2024-03-31
913,564 GBP2023-03-31
Equity
2,608,538 GBP2024-03-31
2,502,657 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,143,043 GBP2024-03-31
1,149,970 GBP2023-03-31
Other
1,015,266 GBP2024-03-31
988,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,158,309 GBP2024-03-31
2,138,026 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,927 GBP2023-04-01 ~ 2024-03-31
Other
-5,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
384,897 GBP2024-03-31
356,363 GBP2023-03-31
Other
696,026 GBP2024-03-31
620,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,080,923 GBP2024-03-31
976,635 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,474 GBP2023-04-01 ~ 2024-03-31
Other
79,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,940 GBP2023-04-01 ~ 2024-03-31
Other
-3,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
758,146 GBP2024-03-31
793,607 GBP2023-03-31
Other
319,240 GBP2024-03-31
367,784 GBP2023-03-31
Investment Property - Fair Value Model
2,351,712 GBP2024-03-31
2,155,455 GBP2023-03-31
Investments in group undertakings and participating interests
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,842 GBP2024-03-31
7,150 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,494 GBP2024-03-31
64,637 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,191 GBP2024-03-31
52,331 GBP2023-03-31
Other Creditors
Current
208,459 GBP2024-03-31
1,534,266 GBP2023-03-31
Non-current
1,405,386 GBP2024-03-31
62,865 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,085,455 GBP2022-04-01 ~ 2023-03-31