Property, Plant & Equipment
844,021 GBP2025-03-31
868,697 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
28,943 GBP2025-03-31
Fixed Assets
873,064 GBP2025-03-31
868,797 GBP2024-03-31
Debtors
27,225 GBP2025-03-31
29,258 GBP2024-03-31
Cash at bank and in hand
51,411 GBP2025-03-31
77,968 GBP2024-03-31
Current Assets
78,636 GBP2025-03-31
107,226 GBP2024-03-31
Net Current Assets/Liabilities
48,678 GBP2025-03-31
92,350 GBP2024-03-31
Total Assets Less Current Liabilities
921,742 GBP2025-03-31
961,147 GBP2024-03-31
Net Assets/Liabilities
921,742 GBP2025-03-31
961,147 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,223 GBP2024-04-01 ~ 2025-03-31
9,771 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
897,257 GBP2024-03-31
Furniture and fittings
998 GBP2024-03-31
Computers
15,450 GBP2025-03-31
14,396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
896,964 GBP2025-03-31
912,651 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
881,514 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
34,399 GBP2024-03-31
Furniture and fittings
998 GBP2024-03-31
Computers
11,150 GBP2025-03-31
8,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,943 GBP2025-03-31
43,954 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,630 GBP2024-04-01 ~ 2025-03-31
Computers
2,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
839,721 GBP2025-03-31
Computers
4,300 GBP2025-03-31
5,839 GBP2024-03-31
Land and buildings, Owned/Freehold
862,858 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investment Property - Fair Value Model
28,943 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,225 GBP2025-03-31
158 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
29,100 GBP2024-03-31
Debtors
Amounts falling due within one year
27,225 GBP2025-03-31
29,258 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,796 GBP2025-03-31
96 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
580 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,409 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,000 GBP2025-03-31
3,082 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,973 GBP2025-03-31
5,925 GBP2024-03-31
Creditors
-29,958 GBP2025-03-31
-14,876 GBP2024-03-31