Turnover/Revenue
526,821 GBP2023-04-01 ~ 2024-03-31
502,404 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-229,370 GBP2023-04-01 ~ 2024-03-31
-246,999 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
297,451 GBP2023-04-01 ~ 2024-03-31
255,405 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
132 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
291,959 GBP2023-04-01 ~ 2024-03-31
1,598,771 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
218,449 GBP2023-04-01 ~ 2024-03-31
1,550,893 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,684,229 GBP2024-03-31
8,572,200 GBP2023-03-31
Debtors
363,896 GBP2024-03-31
322,389 GBP2023-03-31
Cash at bank and in hand
614,406 GBP2024-03-31
595,486 GBP2023-03-31
Current Assets
978,302 GBP2024-03-31
917,875 GBP2023-03-31
Net Current Assets/Liabilities
894,397 GBP2024-03-31
862,977 GBP2023-03-31
Net Assets/Liabilities
9,578,626 GBP2024-03-31
9,435,177 GBP2023-03-31
Equity
Called up share capital
671,508 GBP2024-03-31
671,508 GBP2023-03-31
671,508 GBP2022-03-31
Retained earnings (accumulated losses)
8,907,118 GBP2024-03-31
8,763,669 GBP2023-03-31
7,287,776 GBP2022-03-31
Equity
9,578,626 GBP2024-03-31
9,435,177 GBP2023-03-31
7,959,284 GBP2022-03-31
Dividends Paid
-75,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
218,449 GBP2023-04-01 ~ 2024-03-31
1,550,893 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,170 GBP2023-04-01 ~ 2024-03-31
2,117 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
12,576 GBP2023-04-01 ~ 2024-03-31
29,051 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Current Tax for the Period
73,510 GBP2023-04-01 ~ 2024-03-31
47,878 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
72,990 GBP2023-04-01 ~ 2024-03-31
303,766 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,486,778 GBP2024-03-31
8,373,107 GBP2023-03-31
Tools/Equipment for furniture and fittings
232,223 GBP2024-03-31
232,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,732,702 GBP2024-03-31
8,618,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,753 GBP2024-03-31
36,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,473 GBP2024-03-31
46,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,486,778 GBP2024-03-31
8,373,107 GBP2023-03-31
Tools/Equipment for furniture and fittings
194,470 GBP2024-03-31
195,970 GBP2023-03-31
Other Debtors
283,557 GBP2024-03-31
245,425 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
76,884 GBP2024-03-31
47,878 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,021 GBP2024-03-31
7,020 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
671,508 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
671,508 GBP2023-04-01 ~ 2024-03-31
671,508 GBP2022-04-01 ~ 2023-03-31