Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Profit/Loss
523 GBP2023-04-01 ~ 2024-03-31
5,024 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,350 GBP2023-04-01 ~ 2024-03-31
9,049 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
6,027 GBP2023-04-01 ~ 2024-03-31
5,337 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
323 GBP2023-04-01 ~ 2024-03-31
3,712 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
107 GBP2023-04-01 ~ 2024-03-31
49 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
430 GBP2023-04-01 ~ 2024-03-31
3,761 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-93 GBP2023-04-01 ~ 2024-03-31
-1,263 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
523 GBP2023-04-01 ~ 2024-03-31
5,024 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
213,221 GBP2024-03-31
212,698 GBP2023-03-31
207,674 GBP2022-03-31
Property, Plant & Equipment
226,499 GBP2024-03-31
226,701 GBP2023-03-31
Debtors
264 GBP2024-03-31
264 GBP2023-03-31
Cash at bank and in hand
718 GBP2024-03-31
3,059 GBP2023-03-31
Current Assets
982 GBP2024-03-31
3,323 GBP2023-03-31
Creditors
Amounts falling due within one year
14,089 GBP2024-03-31
17,062 GBP2023-03-31
Net Current Assets/Liabilities
13,107 GBP2024-03-31
13,739 GBP2023-03-31
Total Assets Less Current Liabilities
213,392 GBP2024-03-31
212,962 GBP2023-03-31
Net Assets/Liabilities
213,321 GBP2024-03-31
212,798 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
213,321 GBP2024-03-31
212,798 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
202 GBP2023-04-01 ~ 2024-03-31
262 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
273,445 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,946 GBP2024-03-31
46,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-04-01 ~ 2024-03-31