Turnover/Revenue
8,273 GBP2023-04-01 ~ 2024-03-31
16,649 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,160 GBP2023-04-01 ~ 2024-03-31
-6,512 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,113 GBP2023-04-01 ~ 2024-03-31
10,137 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,399 GBP2023-04-01 ~ 2024-03-31
-3,707 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-286 GBP2023-04-01 ~ 2024-03-31
6,430 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,202 GBP2023-04-01 ~ 2024-03-31
-917 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,488 GBP2023-04-01 ~ 2024-03-31
5,513 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-726 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,214 GBP2023-04-01 ~ 2024-03-31
5,513 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
275,554 GBP2024-03-31
276,415 GBP2023-03-31
Fixed Assets
275,554 GBP2024-03-31
276,415 GBP2023-03-31
Debtors
917 GBP2024-03-31
7,461 GBP2023-03-31
Cash at bank and in hand
6,781 GBP2024-03-31
13,242 GBP2023-03-31
Current Assets
7,698 GBP2024-03-31
20,703 GBP2023-03-31
Net Current Assets/Liabilities
1,558 GBP2024-03-31
13,032 GBP2023-03-31
Total Assets Less Current Liabilities
277,112 GBP2024-03-31
289,447 GBP2023-03-31
Net Assets/Liabilities
257,457 GBP2024-03-31
265,217 GBP2023-03-31
Equity
Called up share capital
224,834 GBP2024-03-31
224,834 GBP2023-03-31
Revaluation reserve
38,573 GBP2024-03-31
44,472 GBP2023-03-31
Retained earnings (accumulated losses)
-5,950 GBP2024-03-31
-4,089 GBP2023-03-31
Equity
257,457 GBP2024-03-31
265,217 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
269,001 GBP2024-03-31
269,001 GBP2023-03-31
Plant and equipment
15,250 GBP2024-03-31
15,250 GBP2023-03-31
Office equipment
2,140 GBP2024-03-31
0 GBP2023-03-31
Vehicles
4,200 GBP2024-03-31
4,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
290,591 GBP2024-03-31
288,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,623 GBP2024-03-31
9,003 GBP2023-03-31
Office equipment
214 GBP2024-03-31
0 GBP2023-03-31
Vehicles
4,200 GBP2024-03-31
3,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,037 GBP2024-03-31
12,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,620 GBP2023-04-01 ~ 2024-03-31
Office equipment
214 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
269,001 GBP2024-03-31
269,001 GBP2023-03-31
Plant and equipment
4,627 GBP2024-03-31
6,247 GBP2023-03-31
Office equipment
1,926 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
1,167 GBP2023-03-31
Trade Debtors/Trade Receivables
917 GBP2024-03-31
7,461 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,869 GBP2024-03-31
5,849 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2024-03-31
480 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31 GBP2024-03-31
1,342 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,912 GBP2024-03-31
16,341 GBP2023-03-31
Other Creditors
Amounts falling due after one year
5,993 GBP2024-03-31
7,889 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-5,899 GBP2023-04-01 ~ 2024-03-31