Gross Profit/Loss
89,264 GBP2023-04-01 ~ 2024-03-31
73,509 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-21,641 GBP2023-04-01 ~ 2024-03-31
-13,855 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-60,247 GBP2023-04-01 ~ 2024-03-31
-68,466 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
7,376 GBP2023-04-01 ~ 2024-03-31
-8,812 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
23 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-212 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,399 GBP2023-04-01 ~ 2024-03-31
-9,024 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
7,399 GBP2023-04-01 ~ 2024-03-31
-9,024 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
380,288 GBP2024-03-31
380,311 GBP2023-03-31
Fixed Assets
380,288 GBP2024-03-31
380,311 GBP2023-03-31
Debtors
910 GBP2024-03-31
910 GBP2023-03-31
Cash at bank and in hand
1,702 GBP2024-03-31
11 GBP2023-03-31
Current Assets
2,612 GBP2024-03-31
921 GBP2023-03-31
Creditors
Amounts falling due within one year
-89,764 GBP2024-03-31
-94,771 GBP2023-03-31
Net Current Assets/Liabilities
-87,152 GBP2024-03-31
-93,850 GBP2023-03-31
Total Assets Less Current Liabilities
293,136 GBP2024-03-31
286,461 GBP2023-03-31
Creditors
Amounts falling due after one year
-678 GBP2023-03-31
Net Assets/Liabilities
293,136 GBP2024-03-31
285,783 GBP2023-03-31
Equity
Called up share capital
416 GBP2024-03-31
416 GBP2023-03-31
Revaluation reserve
367,238 GBP2024-03-31
367,238 GBP2023-03-31
Retained earnings (accumulated losses)
-74,518 GBP2024-03-31
-81,871 GBP2023-03-31
Equity
293,136 GBP2024-03-31
285,783 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
380,311 GBP2024-03-31
380,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31