Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Turnover/Revenue
1,607,000 GBP2021-04-01 ~ 2022-03-31
1,606,000 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-30,000 GBP2021-04-01 ~ 2022-03-31
-211,000 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
1,577,000 GBP2021-04-01 ~ 2022-03-31
1,395,000 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-304,000 GBP2021-04-01 ~ 2022-03-31
-152,000 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
1,552,000 GBP2021-04-01 ~ 2022-03-31
1,243,000 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-830,000 GBP2021-04-01 ~ 2022-03-31
-840,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
722,000 GBP2021-04-01 ~ 2022-03-31
403,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
722,000 GBP2021-04-01 ~ 2022-03-31
403,000 GBP2020-04-01 ~ 2021-03-31
Fixed Assets
38,229,000 GBP2022-03-31
37,950,000 GBP2021-03-31
Debtors
Non-current
168,000 GBP2022-03-31
249,000 GBP2021-03-31
Current Assets
168,000 GBP2022-03-31
249,000 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-406,000 GBP2022-03-31
-314,000 GBP2021-03-31
Net Current Assets/Liabilities
-22,790,000 GBP2022-03-31
-23,314,000 GBP2021-03-31
Net Assets/Liabilities
15,607,000 GBP2022-03-31
14,885,000 GBP2021-03-31
Equity
Called up share capital
10,000,000 GBP2022-03-31
10,000,000 GBP2021-03-31
10,000,000 GBP2020-04-01
Retained earnings (accumulated losses)
5,607,000 GBP2022-03-31
4,885,000 GBP2021-03-31
4,482,000 GBP2020-04-01
Equity
15,607,000 GBP2022-03-31
14,885,000 GBP2021-03-31
14,482,000 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
722,000 GBP2021-04-01 ~ 2022-03-31
403,000 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
137,000 GBP2021-04-01 ~ 2022-03-31
77,000 GBP2020-04-01 ~ 2021-03-31