Turnover/Revenue
45,313 GBP2023-04-02 ~ 2024-04-01
45,427 GBP2022-04-02 ~ 2023-04-01
Gross Profit/Loss
45,313 GBP2023-04-02 ~ 2024-04-01
45,427 GBP2022-04-02 ~ 2023-04-01
Administrative Expenses
-35,280 GBP2023-04-02 ~ 2024-04-01
88,437 GBP2022-04-02 ~ 2023-04-01
Operating Profit/Loss
10,033 GBP2023-04-02 ~ 2024-04-01
133,864 GBP2022-04-02 ~ 2023-04-01
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2023-04-02 ~ 2024-04-01
2 GBP2022-04-02 ~ 2023-04-01
Profit/Loss on Ordinary Activities Before Tax
10,038 GBP2023-04-02 ~ 2024-04-01
133,866 GBP2022-04-02 ~ 2023-04-01
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,129 GBP2023-04-02 ~ 2024-04-01
-1,187 GBP2022-04-02 ~ 2023-04-01
Property, Plant & Equipment
1,273,469 GBP2024-04-01
1,273,554 GBP2023-04-01
Fixed Assets - Investments
7,550 GBP2024-04-01
6,792 GBP2023-04-01
Fixed Assets
1,281,019 GBP2024-04-01
1,280,346 GBP2023-04-01
Debtors
152,857 GBP2024-04-01
146,508 GBP2023-04-01
Cash at bank and in hand
8,445 GBP2024-04-01
180,029 GBP2023-04-01
Current Assets
161,302 GBP2024-04-01
326,537 GBP2023-04-01
Net Current Assets/Liabilities
159,217 GBP2024-04-01
189,007 GBP2023-04-01
Total Assets Less Current Liabilities
1,440,236 GBP2024-04-01
1,469,353 GBP2023-04-01
Net Assets/Liabilities
1,440,236 GBP2024-04-01
1,469,353 GBP2023-04-01
Equity
Called up share capital
30,800 GBP2024-04-01
30,800 GBP2023-04-01
Share premium
1,412,292 GBP2024-04-01
1,412,292 GBP2023-04-01
Retained earnings (accumulated losses)
-2,856 GBP2024-04-01
26,261 GBP2023-04-01
Equity
1,440,236 GBP2024-04-01
1,469,353 GBP2023-04-01
Average Number of Employees
02023-04-02 ~ 2024-04-01
02022-04-02 ~ 2023-04-01
Property, Plant & Equipment - Gross Cost
Land and buildings
1,273,469 GBP2024-04-01
1,273,469 GBP2023-04-01
Plant and equipment
3,044 GBP2024-04-01
3,044 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,276,513 GBP2024-04-01
1,276,513 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,044 GBP2024-04-01
2,959 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,044 GBP2024-04-01
2,959 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-04-02 ~ 2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2023-04-02 ~ 2024-04-01
Property, Plant & Equipment
Land and buildings
1,273,469 GBP2024-04-01
1,273,469 GBP2023-04-01
Plant and equipment
0 GBP2024-04-01
85 GBP2023-04-01
Other Debtors
152,857 GBP2024-04-01
146,508 GBP2023-04-01
Bank Borrowings/Overdrafts
Amounts falling due within one year
53 GBP2023-04-01
Taxation/Social Security Payable
Amounts falling due within one year
2,085 GBP2024-04-01
1,351 GBP2023-04-01
Other Creditors
Amounts falling due within one year
136,126 GBP2023-04-01