Turnover/Revenue
30 GBP2023-04-01 ~ 2024-03-31
25,980 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
30 GBP2023-04-01 ~ 2024-03-31
25,980 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-8,102 GBP2023-04-01 ~ 2024-03-31
-8,517 GBP2022-04-01 ~ 2023-03-31
Other operating income
5,853 GBP2023-04-01 ~ 2024-03-31
7,500 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-2,219 GBP2023-04-01 ~ 2024-03-31
24,963 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
85 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,134 GBP2023-04-01 ~ 2024-03-31
24,963 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22 GBP2023-04-01 ~ 2024-03-31
-3,807 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
675,488 GBP2024-03-31
669,075 GBP2023-03-31
Fixed Assets
675,488 GBP2024-03-31
669,075 GBP2023-03-31
Debtors
411 GBP2024-03-31
Cash at bank and in hand
45,824 GBP2024-03-31
2,538 GBP2023-03-31
Current Assets
46,235 GBP2024-03-31
2,538 GBP2023-03-31
Net Current Assets/Liabilities
43,485 GBP2024-03-31
-28,076 GBP2023-03-31
Total Assets Less Current Liabilities
718,973 GBP2024-03-31
640,999 GBP2023-03-31
Net Assets/Liabilities
718,973 GBP2024-03-31
640,999 GBP2023-03-31
Equity
Called up share capital
696,320 GBP2024-03-31
616,190 GBP2023-03-31
Retained earnings (accumulated losses)
22,653 GBP2024-03-31
24,809 GBP2023-03-31
Equity
718,973 GBP2024-03-31
640,999 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
669,074 GBP2024-03-31
669,074 GBP2023-03-31
Plant and equipment
10,027 GBP2024-03-31
1,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
679,101 GBP2024-03-31
670,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,613 GBP2024-03-31
1,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,613 GBP2024-03-31
1,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
669,074 GBP2024-03-31
669,074 GBP2023-03-31
Plant and equipment
6,414 GBP2024-03-31
1 GBP2023-03-31
Prepayments/Accrued Income
411 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,807 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
570 GBP2024-03-31
720 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,180 GBP2024-03-31
26,087 GBP2023-03-31