Turnover/Revenue
70,825 GBP2024-04-01 ~ 2025-03-31
81,438 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
70,825 GBP2024-04-01 ~ 2025-03-31
81,438 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-21,700 GBP2024-04-01 ~ 2025-03-31
-20,794 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
49,125 GBP2024-04-01 ~ 2025-03-31
60,644 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-470 GBP2024-04-01 ~ 2025-03-31
-302 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
48,655 GBP2024-04-01 ~ 2025-03-31
60,342 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
48,655 GBP2024-04-01 ~ 2025-03-31
60,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
763,266 GBP2025-03-31
763,295 GBP2024-03-31
Fixed Assets
763,266 GBP2025-03-31
763,295 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
70,825 GBP2025-03-31
69,222 GBP2024-03-31
Cash at bank and in hand
8,197 GBP2025-03-31
571 GBP2024-03-31
Current Assets
79,022 GBP2025-03-31
69,793 GBP2024-03-31
Net Current Assets/Liabilities
71,400 GBP2025-03-31
58,380 GBP2024-03-31
Total Assets Less Current Liabilities
834,666 GBP2025-03-31
821,675 GBP2024-03-31
Net Assets/Liabilities
763,266 GBP2025-03-31
763,295 GBP2024-03-31
Equity
Revaluation reserve
292,047 GBP2025-03-31
292,047 GBP2024-03-31
Retained earnings (accumulated losses)
471,219 GBP2025-03-31
471,248 GBP2024-03-31
Equity
763,266 GBP2025-03-31
763,295 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
763,295 GBP2025-03-31
763,295 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
763,295 GBP2025-03-31
763,295 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
763,266 GBP2025-03-31
763,295 GBP2024-03-31
Trade Debtors/Trade Receivables
70,825 GBP2025-03-31
69,222 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,622 GBP2025-03-31
11,413 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31