Average Number of Employees
02023-04-01 ~ 2024-03-31
Gross Profit/Loss
91,050 GBP2023-04-01 ~ 2024-03-31
79,810 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
62,193 GBP2023-04-01 ~ 2024-03-31
30,193 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2023-04-01 ~ 2024-03-31
109 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
62,204 GBP2023-04-01 ~ 2024-03-31
30,302 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,459 GBP2023-04-01 ~ 2024-03-31
-4,643 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
50,745 GBP2023-04-01 ~ 2024-03-31
25,659 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,503,894 GBP2024-03-31
1,503,894 GBP2023-03-31
Fixed Assets
1,503,894 GBP2024-03-31
1,503,894 GBP2023-03-31
Debtors
Amounts falling due within one year
72,696 GBP2024-03-31
72,696 GBP2023-03-31
Cash at bank and in hand
52,881 GBP2024-03-31
58,665 GBP2023-03-31
Current Assets
125,577 GBP2024-03-31
131,361 GBP2023-03-31
Creditors
Amounts falling due within one year
-19,607 GBP2024-03-31
-30,156 GBP2023-03-31
Net Current Assets/Liabilities
105,970 GBP2024-03-31
101,205 GBP2023-03-31
Total Assets Less Current Liabilities
1,609,864 GBP2024-03-31
1,605,099 GBP2023-03-31
Net Assets/Liabilities
1,609,864 GBP2024-03-31
1,605,099 GBP2023-03-31
Equity
Called up share capital
151,690 GBP2024-03-31
151,690 GBP2023-03-31
151,690 GBP2022-03-31
Share premium
546,177 GBP2024-03-31
546,177 GBP2023-03-31
546,177 GBP2022-03-31
Retained earnings (accumulated losses)
911,997 GBP2024-03-31
907,232 GBP2023-03-31
881,573 GBP2022-03-31
Equity
1,609,864 GBP2024-03-31
1,605,099 GBP2023-03-31
1,579,440 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,745 GBP2023-04-01 ~ 2024-03-31
25,659 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
50,745 GBP2023-04-01 ~ 2024-03-31
25,659 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
50,745 GBP2023-04-01 ~ 2024-03-31
25,659 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,980 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-45,980 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,980 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-45,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,503,894 GBP2024-03-31