Turnover/Revenue
127,378 GBP2023-04-01 ~ 2024-03-31
137,829 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-60,950 GBP2023-04-01 ~ 2024-03-31
-68,608 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
66,428 GBP2023-04-01 ~ 2024-03-31
69,221 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-60,243 GBP2023-04-01 ~ 2024-03-31
-68,921 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-13,488 GBP2023-04-01 ~ 2024-03-31
-12,400 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-7,303 GBP2023-04-01 ~ 2024-03-31
-49,619 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,303 GBP2023-04-01 ~ 2024-03-31
-49,619 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-7,303 GBP2023-04-01 ~ 2024-03-31
-49,619 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
53,348 GBP2024-03-31
53,350 GBP2023-03-31
Fixed Assets
53,348 GBP2024-03-31
53,350 GBP2023-03-31
Debtors
1,282 GBP2023-03-31
Cash at bank and in hand
250 GBP2024-03-31
489 GBP2023-03-31
Current Assets
250 GBP2024-03-31
1,771 GBP2023-03-31
Net Current Assets/Liabilities
-108,116 GBP2024-03-31
-100,818 GBP2023-03-31
Total Assets Less Current Liabilities
-54,768 GBP2024-03-31
-47,468 GBP2023-03-31
Net Assets/Liabilities
-54,768 GBP2024-03-31
-47,468 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
-54,770 GBP2024-03-31
-47,470 GBP2023-03-31
Equity
-54,768 GBP2024-03-31
-47,468 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,333 GBP2024-03-31
53,333 GBP2023-03-31
Tools/Equipment for furniture and fittings
17 GBP2024-03-31
17 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,350 GBP2024-03-31
53,350 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
53,333 GBP2024-03-31
53,333 GBP2023-03-31
Tools/Equipment for furniture and fittings
15 GBP2024-03-31
17 GBP2023-03-31
Other Debtors
1,282 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,158 GBP2024-03-31
2,341 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,265 GBP2024-03-31
Other Creditors
Amounts falling due within one year
102,343 GBP2024-03-31
99,648 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-7,300 GBP2023-04-01 ~ 2024-03-31