Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
144,405 GBP2024-04-01 ~ 2025-03-31
119,144 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-39,636 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
104,769 GBP2024-04-01 ~ 2025-03-31
114,339 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-86,357 GBP2024-04-01 ~ 2025-03-31
-101,877 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
18,412 GBP2024-04-01 ~ 2025-03-31
15,399 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
18,412 GBP2024-04-01 ~ 2025-03-31
15,399 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
18,412 GBP2024-04-01 ~ 2025-03-31
15,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
222,761 GBP2025-03-31
214,342 GBP2024-03-31
Total Inventories
5,258 GBP2025-03-31
4,425 GBP2024-03-31
Debtors
97 GBP2025-03-31
7,280 GBP2024-03-31
Cash at bank and in hand
66,525 GBP2025-03-31
57,502 GBP2024-03-31
Current Assets
71,880 GBP2025-03-31
69,207 GBP2024-03-31
Net Current Assets/Liabilities
39,342 GBP2025-03-31
29,349 GBP2024-03-31
Equity
Called up share capital
2,260 GBP2025-03-31
2,260 GBP2024-03-31
Retained earnings (accumulated losses)
252,080 GBP2025-03-31
233,668 GBP2024-03-31
Equity
262,103 GBP2025-03-31
243,691 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
501,295 GBP2025-03-31
473,235 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
505,348 GBP2025-03-31
473,235 GBP2024-04-01
Plant and equipment
4,053 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
282,587 GBP2025-03-31
258,893 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,587 GBP2025-03-31
258,893 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
218,708 GBP2025-03-31
214,342 GBP2024-03-31
Plant and equipment
4,053 GBP2025-03-31
Other Debtors
97 GBP2025-03-31
7,280 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2025-03-31
2,160 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,769 GBP2025-03-31
Other Creditors
Amounts falling due within one year
30,649 GBP2025-03-31
37,698 GBP2024-03-31