Turnover/Revenue
3,791 GBP2023-04-01 ~ 2024-03-31
9,478 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,791 GBP2023-04-01 ~ 2024-03-31
9,478 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
85,228 GBP2023-04-01 ~ 2024-03-31
92,804 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
85,228 GBP2023-04-01 ~ 2024-03-31
92,804 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
85,228 GBP2023-04-01 ~ 2024-03-31
92,804 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
389,914 GBP2024-03-31
387,627 GBP2023-03-31
Fixed Assets
389,914 GBP2024-03-31
387,627 GBP2023-03-31
Debtors
3,791 GBP2024-03-31
9,478 GBP2023-03-31
Cash at bank and in hand
13,611 GBP2024-03-31
19,173 GBP2023-03-31
Current Assets
17,402 GBP2024-03-31
28,651 GBP2023-03-31
Net Current Assets/Liabilities
-64,035 GBP2024-03-31
-54,675 GBP2023-03-31
Total Assets Less Current Liabilities
325,879 GBP2024-03-31
332,952 GBP2023-03-31
Net Assets/Liabilities
284,552 GBP2024-03-31
287,946 GBP2023-03-31
Equity
Called up share capital
12,285 GBP2024-03-31
12,285 GBP2023-03-31
Revaluation reserve
178,305 GBP2024-03-31
178,305 GBP2023-03-31
Retained earnings (accumulated losses)
93,962 GBP2024-03-31
97,356 GBP2023-03-31
Equity
284,552 GBP2024-03-31
287,946 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
394,496 GBP2024-03-31
389,331 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
394,496 GBP2024-03-31
389,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,582 GBP2024-03-31
1,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,582 GBP2024-03-31
1,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
389,914 GBP2024-03-31
387,627 GBP2023-03-31
Trade Debtors/Trade Receivables
3,791 GBP2024-03-31
6,136 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
3,342 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,791 GBP2024-03-31
3,436 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,646 GBP2024-03-31
77,190 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,600 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,791 GBP2024-03-31
3,436 GBP2023-03-31
Other Creditors
Amounts falling due after one year
3,658 GBP2024-03-31
7,692 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31