Turnover/Revenue
679,696 GBP2024-04-01 ~ 2025-03-31
442,631 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-340,214 GBP2024-04-01 ~ 2025-03-31
-285,923 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
339,482 GBP2024-04-01 ~ 2025-03-31
156,708 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-343,158 GBP2024-04-01 ~ 2025-03-31
-256,557 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
535 GBP2024-04-01 ~ 2025-03-31
14,462 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
19,398 GBP2024-04-01 ~ 2025-03-31
-70,907 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,998 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
24,396 GBP2024-04-01 ~ 2025-03-31
-70,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,568,576 GBP2025-03-31
1,279,374 GBP2024-03-31
Total Inventories
159,099 GBP2025-03-31
208,587 GBP2024-03-31
Debtors
Current
46,274 GBP2025-03-31
77,686 GBP2024-03-31
Cash at bank and in hand
102,112 GBP2025-03-31
205,717 GBP2024-03-31
Current Assets
307,485 GBP2025-03-31
491,990 GBP2024-03-31
Net Current Assets/Liabilities
162,829 GBP2025-03-31
427,635 GBP2024-03-31
Total Assets Less Current Liabilities
1,731,405 GBP2025-03-31
1,707,009 GBP2024-03-31
Net Assets/Liabilities
1,687,182 GBP2025-03-31
1,662,786 GBP2024-03-31
Equity
Called up share capital
60,100 GBP2025-03-31
60,100 GBP2024-03-31
60,100 GBP2023-03-31
Retained earnings (accumulated losses)
1,627,082 GBP2025-03-31
1,602,686 GBP2024-03-31
1,673,593 GBP2023-03-31
Equity
1,687,182 GBP2025-03-31
1,662,786 GBP2024-03-31
1,733,693 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,396 GBP2024-04-01 ~ 2025-03-31
-70,907 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
356,076 GBP2025-03-31
356,076 GBP2024-03-31
Tools/Equipment for furniture and fittings
19,020 GBP2025-03-31
19,020 GBP2024-03-31
Motor vehicles
29,296 GBP2025-03-31
29,296 GBP2024-03-31
Other
583,100 GBP2025-03-31
559,451 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,727,810 GBP2025-03-31
1,392,928 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,821 GBP2025-03-31
17,761 GBP2024-03-31
Tools/Equipment for furniture and fittings
19,020 GBP2025-03-31
19,020 GBP2024-03-31
Motor vehicles
29,296 GBP2025-03-31
29,296 GBP2024-03-31
Other
50,221 GBP2025-03-31
34,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,234 GBP2025-03-31
113,554 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60 GBP2024-04-01 ~ 2025-03-31
Other
16,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
338,255 GBP2025-03-31
338,315 GBP2024-03-31
Other
532,879 GBP2025-03-31
525,237 GBP2024-03-31
Other types of inventories not specified separately
159,099 GBP2025-03-31
208,587 GBP2024-03-31
Other Debtors
36,971 GBP2025-03-31
71,909 GBP2024-03-31
Prepayments
9,303 GBP2025-03-31
5,777 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,274 GBP2025-03-31
Current, Amounts falling due within one year
77,686 GBP2024-03-31