Turnover/Revenue
8,752 GBP2024-08-13 ~ 2025-08-12
8,378 GBP2023-08-13 ~ 2024-08-12
Gross Profit/Loss
8,752 GBP2024-08-13 ~ 2025-08-12
8,378 GBP2023-08-13 ~ 2024-08-12
Administrative Expenses
-857 GBP2024-08-13 ~ 2025-08-12
-515 GBP2023-08-13 ~ 2024-08-12
Operating Profit/Loss
7,895 GBP2024-08-13 ~ 2025-08-12
7,863 GBP2023-08-13 ~ 2024-08-12
Other Interest Receivable/Similar Income (Finance Income)
40 GBP2024-08-13 ~ 2025-08-12
257 GBP2023-08-13 ~ 2024-08-12
Profit/Loss on Ordinary Activities Before Tax
7,935 GBP2024-08-13 ~ 2025-08-12
8,120 GBP2023-08-13 ~ 2024-08-12
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,508 GBP2024-08-13 ~ 2025-08-12
-1,543 GBP2023-08-13 ~ 2024-08-12
Profit/Loss
6,427 GBP2024-08-13 ~ 2025-08-12
6,577 GBP2023-08-13 ~ 2024-08-12
Property, Plant & Equipment
220,147 GBP2025-08-12
220,147 GBP2024-08-12
Fixed Assets
220,147 GBP2025-08-12
220,147 GBP2024-08-12
Cash at bank and in hand
3,320 GBP2025-08-12
7,114 GBP2024-08-12
Current Assets
3,320 GBP2025-08-12
7,114 GBP2024-08-12
Net Current Assets/Liabilities
-87,053 GBP2025-08-12
-85,480 GBP2024-08-12
Total Assets Less Current Liabilities
133,094 GBP2025-08-12
134,667 GBP2024-08-12
Net Assets/Liabilities
133,094 GBP2025-08-12
134,667 GBP2024-08-12
Equity
Called up share capital
4 GBP2025-08-12
4 GBP2024-08-12
Revaluation reserve
73,594 GBP2025-08-12
73,594 GBP2024-08-12
Retained earnings (accumulated losses)
59,496 GBP2025-08-12
61,069 GBP2024-08-12
Equity
133,094 GBP2025-08-12
134,667 GBP2024-08-12
Average Number of Employees
02024-08-13 ~ 2025-08-12
02023-08-13 ~ 2024-08-12
Dividends Paid
8,000 GBP2024-08-13 ~ 2025-08-12
0 GBP2023-08-13 ~ 2024-08-12
Property, Plant & Equipment - Gross Cost
Land and buildings
220,147 GBP2025-08-12
220,147 GBP2024-08-12
Property, Plant & Equipment - Gross Cost
220,147 GBP2025-08-12
220,147 GBP2024-08-12
Property, Plant & Equipment
Land and buildings
220,147 GBP2025-08-12
220,147 GBP2024-08-12
Taxation/Social Security Payable
Amounts falling due within one year
1,508 GBP2025-08-12
1,543 GBP2024-08-12
Other Creditors
Amounts falling due within one year
88,865 GBP2025-08-12
91,051 GBP2024-08-12
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-08-13 ~ 2025-08-12