Turnover/Revenue
65,714 GBP2024-01-24 ~ 2025-01-23
52,450 GBP2023-01-24 ~ 2024-01-23
Gross Profit/Loss
65,714 GBP2024-01-24 ~ 2025-01-23
52,450 GBP2023-01-24 ~ 2024-01-23
Administrative Expenses
-45,407 GBP2024-01-24 ~ 2025-01-23
-45,769 GBP2023-01-24 ~ 2024-01-23
Operating Profit/Loss
20,307 GBP2024-01-24 ~ 2025-01-23
6,681 GBP2023-01-24 ~ 2024-01-23
Other Interest Receivable/Similar Income (Finance Income)
1,553 GBP2024-01-24 ~ 2025-01-23
680 GBP2023-01-24 ~ 2024-01-23
Profit/Loss on Ordinary Activities Before Tax
21,860 GBP2024-01-24 ~ 2025-01-23
7,361 GBP2023-01-24 ~ 2024-01-23
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,153 GBP2024-01-24 ~ 2025-01-23
-1,399 GBP2023-01-24 ~ 2024-01-23
Profit/Loss
17,707 GBP2024-01-24 ~ 2025-01-23
5,962 GBP2023-01-24 ~ 2024-01-23
Property, Plant & Equipment
1,060,545 GBP2025-01-23
1,034,455 GBP2024-01-23
Fixed Assets
1,060,545 GBP2025-01-23
1,034,455 GBP2024-01-23
Cash at bank and in hand
76,626 GBP2025-01-23
55,265 GBP2024-01-23
Current Assets
76,626 GBP2025-01-23
55,265 GBP2024-01-23
Net Current Assets/Liabilities
-24,438 GBP2025-01-23
-22,145 GBP2024-01-23
Total Assets Less Current Liabilities
1,036,107 GBP2025-01-23
1,012,310 GBP2024-01-23
Net Assets/Liabilities
1,036,107 GBP2025-01-23
1,012,310 GBP2024-01-23
Equity
Called up share capital
100 GBP2025-01-23
100 GBP2024-01-23
Revaluation reserve
635,829 GBP2025-01-23
609,740 GBP2024-01-23
Retained earnings (accumulated losses)
400,178 GBP2025-01-23
402,470 GBP2024-01-23
Equity
1,036,107 GBP2025-01-23
1,012,310 GBP2024-01-23
Average Number of Employees
42024-01-24 ~ 2025-01-23
42023-01-24 ~ 2024-01-23
Dividends Paid
20,000 GBP2024-01-24 ~ 2025-01-23
0 GBP2023-01-24 ~ 2024-01-23
Property, Plant & Equipment - Gross Cost
Land and buildings
1,060,545 GBP2025-01-23
1,034,455 GBP2024-01-23
Property, Plant & Equipment - Gross Cost
1,060,545 GBP2025-01-23
1,034,455 GBP2024-01-23
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
26,090 GBP2024-01-24 ~ 2025-01-23
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
26,090 GBP2024-01-24 ~ 2025-01-23
Property, Plant & Equipment
Land and buildings
1,060,545 GBP2025-01-23
1,034,455 GBP2024-01-23
Taxation/Social Security Payable
Amounts falling due within one year
4,153 GBP2025-01-23
1,425 GBP2024-01-23
Other Creditors
Amounts falling due within one year
96,911 GBP2025-01-23
75,985 GBP2024-01-23
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
26,089 GBP2024-01-24 ~ 2025-01-23