Turnover/Revenue
197,131 GBP2022-04-01 ~ 2023-03-31
177,905 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-227,176 GBP2022-04-01 ~ 2023-03-31
-164,111 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
-30,045 GBP2022-04-01 ~ 2023-03-31
13,794 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-30,045 GBP2022-04-01 ~ 2023-03-31
13,794 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-30,045 GBP2022-04-01 ~ 2023-03-31
13,794 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
656,844 GBP2023-03-31
671,032 GBP2022-03-31
Fixed Assets - Investments
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets
656,845 GBP2023-03-31
671,033 GBP2022-03-31
Debtors
41,930 GBP2023-03-31
37,907 GBP2022-03-31
Cash at bank and in hand
140,031 GBP2023-03-31
144,078 GBP2022-03-31
Current Assets
181,961 GBP2023-03-31
181,985 GBP2022-03-31
Net Current Assets/Liabilities
139,696 GBP2023-03-31
155,553 GBP2022-03-31
Total Assets Less Current Liabilities
796,541 GBP2023-03-31
826,586 GBP2022-03-31
Net Assets/Liabilities
796,541 GBP2023-03-31
826,586 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
796,541 GBP2023-03-31
826,586 GBP2022-03-31
Equity
796,541 GBP2023-03-31
826,586 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,733 GBP2023-03-31
800,733 GBP2022-03-31
Tools/Equipment for furniture and fittings
411,062 GBP2023-03-31
410,281 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,211,795 GBP2023-03-31
1,211,014 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
166,044 GBP2023-03-31
158,787 GBP2022-03-31
Tools/Equipment for furniture and fittings
388,907 GBP2023-03-31
381,195 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,951 GBP2023-03-31
539,982 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,257 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
7,712 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,969 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
634,689 GBP2023-03-31
641,946 GBP2022-03-31
Tools/Equipment for furniture and fittings
22,155 GBP2023-03-31
29,086 GBP2022-03-31
Prepayments/Accrued Income
20,260 GBP2023-03-31
15,141 GBP2022-03-31
Other Debtors
21,670 GBP2023-03-31
22,766 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,325 GBP2023-03-31
5,838 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,940 GBP2023-03-31
20,594 GBP2022-03-31