Turnover/Revenue
561,801 GBP2024-04-01 ~ 2025-03-31
526,821 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-204,042 GBP2024-04-01 ~ 2025-03-31
-229,370 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
357,759 GBP2024-04-01 ~ 2025-03-31
297,451 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
357,759 GBP2024-04-01 ~ 2025-03-31
291,959 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
271,618 GBP2024-04-01 ~ 2025-03-31
218,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,690,671 GBP2025-03-31
8,684,229 GBP2024-03-31
Fixed Assets
8,690,671 GBP2025-03-31
8,684,229 GBP2024-03-31
Debtors
116,292 GBP2025-03-31
363,896 GBP2024-03-31
Cash at bank and in hand
1,066,770 GBP2025-03-31
614,406 GBP2024-03-31
Current Assets
1,183,062 GBP2025-03-31
978,302 GBP2024-03-31
Net Current Assets/Liabilities
1,085,573 GBP2025-03-31
894,397 GBP2024-03-31
Total Assets Less Current Liabilities
9,776,244 GBP2025-03-31
9,578,626 GBP2024-03-31
Net Assets/Liabilities
9,776,244 GBP2025-03-31
9,578,626 GBP2024-03-31
Equity
Called up share capital
671,508 GBP2025-03-31
671,508 GBP2024-03-31
671,508 GBP2023-03-31
Retained earnings (accumulated losses)
9,104,736 GBP2025-03-31
8,907,118 GBP2024-03-31
8,763,669 GBP2023-03-31
Equity
9,776,244 GBP2025-03-31
9,578,626 GBP2024-03-31
9,435,177 GBP2023-03-31
Dividends Paid
-75,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
271,618 GBP2024-04-01 ~ 2025-03-31
218,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,255 GBP2024-04-01 ~ 2025-03-31
2,170 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
12,576 GBP2024-04-01 ~ 2025-03-31
12,576 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Current Tax for the Period
86,141 GBP2024-04-01 ~ 2025-03-31
73,510 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
89,440 GBP2024-04-01 ~ 2025-03-31
72,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,486,778 GBP2025-03-31
8,486,778 GBP2024-03-31
Tools/Equipment for furniture and fittings
232,223 GBP2025-03-31
232,223 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,740,400 GBP2025-03-31
8,732,702 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,753 GBP2025-03-31
37,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,729 GBP2025-03-31
48,474 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
8,486,778 GBP2025-03-31
8,486,778 GBP2024-03-31
Tools/Equipment for furniture and fittings
194,470 GBP2025-03-31
194,470 GBP2024-03-31
Other Debtors
35,953 GBP2025-03-31
283,557 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
86,141 GBP2025-03-31
76,884 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,307 GBP2025-03-31
7,021 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
671,508 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
671,508 GBP2024-04-01 ~ 2025-03-31
671,508 GBP2023-04-01 ~ 2024-03-31