Turnover/Revenue
68,362 GBP2025-01-24 ~ 2026-01-23
65,714 GBP2024-01-24 ~ 2025-01-23
Cost of Sales
0 GBP2025-01-24 ~ 2026-01-23
0 GBP2024-01-24 ~ 2025-01-23
Gross Profit/Loss
68,362 GBP2025-01-24 ~ 2026-01-23
65,714 GBP2024-01-24 ~ 2025-01-23
Administrative Expenses
-44,483 GBP2025-01-24 ~ 2026-01-23
-45,407 GBP2024-01-24 ~ 2025-01-23
Operating Profit/Loss
23,879 GBP2025-01-24 ~ 2026-01-23
20,307 GBP2024-01-24 ~ 2025-01-23
Other Interest Receivable/Similar Income (Finance Income)
2,221 GBP2025-01-24 ~ 2026-01-23
1,553 GBP2024-01-24 ~ 2025-01-23
Profit/Loss on Ordinary Activities Before Tax
26,100 GBP2025-01-24 ~ 2026-01-23
21,860 GBP2024-01-24 ~ 2025-01-23
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,959 GBP2025-01-24 ~ 2026-01-23
-4,153 GBP2024-01-24 ~ 2025-01-23
Profit/Loss
21,141 GBP2025-01-24 ~ 2026-01-23
17,707 GBP2024-01-24 ~ 2025-01-23
Property, Plant & Equipment
1,060,545 GBP2026-01-23
1,060,545 GBP2025-01-23
Fixed Assets
1,060,545 GBP2026-01-23
1,060,545 GBP2025-01-23
Cash at bank and in hand
93,333 GBP2026-01-23
76,626 GBP2025-01-23
Current Assets
93,333 GBP2026-01-23
76,626 GBP2025-01-23
Net Current Assets/Liabilities
-3,255 GBP2026-01-23
-24,438 GBP2025-01-23
Total Assets Less Current Liabilities
1,057,290 GBP2026-01-23
1,036,107 GBP2025-01-23
Net Assets/Liabilities
1,057,290 GBP2026-01-23
1,036,107 GBP2025-01-23
Equity
Called up share capital
100 GBP2026-01-23
100 GBP2025-01-23
Revaluation reserve
635,829 GBP2026-01-23
635,829 GBP2025-01-23
Retained earnings (accumulated losses)
421,361 GBP2026-01-23
400,178 GBP2025-01-23
Equity
1,057,290 GBP2026-01-23
1,036,107 GBP2025-01-23
Average Number of Employees
42025-01-24 ~ 2026-01-23
42024-01-24 ~ 2025-01-23
Property, Plant & Equipment - Gross Cost
Land and buildings
1,060,545 GBP2026-01-23
1,060,545 GBP2025-01-23
Property, Plant & Equipment - Gross Cost
1,060,545 GBP2026-01-23
1,060,545 GBP2025-01-23
Property, Plant & Equipment
Land and buildings
1,060,545 GBP2026-01-23
1,060,545 GBP2025-01-23
Taxation/Social Security Payable
Amounts falling due within one year
4,959 GBP2026-01-23
4,153 GBP2025-01-23
Other Creditors
Amounts falling due within one year
91,629 GBP2026-01-23
96,911 GBP2025-01-23
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2025-01-24 ~ 2026-01-23