Subclassifications Of Assets, Liabilities And Equities [Abstract]

Worsley Investors Limited - Filing #7588593

Concept As at
2025-03-31
As at
2024-03-31
As at
2023-03-31
Subclassifications of assets, liabilities and equities [abstract]
Investment property [abstract]
Investment property
2,345,000 GBP
5,661,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
83,000 GBP
32,000 GBP
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, classified as held for trading
8,885,000 GBP
8,009,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
594,000 GBP
657,000 GBP
541,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
246,000 GBP
268,000 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
11,644,000 GBP
11,816,000 GBP
Miscellaneous equity [abstract]
Capital reserve
47,263,000 GBP
47,263,000 GBP
Net assets (liabilities) [abstract]
Assets
11,927,000 GBP
14,985,000 GBP
Liabilities
246,000 GBP
324,000 GBP
Assets (liabilities)
11,681,000 GBP
14,661,000 GBP
Assets less current liabilities [abstract]

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