Turnover/Revenue
12,000 GBP2023-04-01 ~ 2024-03-31
18,700 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-6,712 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
12,000 GBP2023-04-01 ~ 2024-03-31
11,988 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,800 GBP2023-04-01 ~ 2024-03-31
-2,994 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
9,200 GBP2023-04-01 ~ 2024-03-31
8,994 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
426,971 GBP2024-03-31
429,771 GBP2023-03-31
Fixed Assets
426,971 GBP2024-03-31
429,771 GBP2023-03-31
Cash at bank and in hand
2,235 GBP2024-03-31
1,761 GBP2023-03-31
Current Assets
2,235 GBP2024-03-31
1,761 GBP2023-03-31
Net Current Assets/Liabilities
2,235 GBP2024-03-31
1,761 GBP2023-03-31
Total Assets Less Current Liabilities
429,206 GBP2024-03-31
431,532 GBP2023-03-31
Creditors
Non-current
-387,903 GBP2024-03-31
-399,429 GBP2023-03-31
Net Assets/Liabilities
41,303 GBP2024-03-31
32,103 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
41,301 GBP2024-03-31
32,101 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
467,083 GBP2024-03-31
467,083 GBP2023-03-31
Furniture and fittings
41,434 GBP2024-03-31
41,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
508,517 GBP2024-03-31
508,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
47,387 GBP2024-03-31
45,137 GBP2023-03-31
Furniture and fittings
34,159 GBP2024-03-31
33,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,546 GBP2024-03-31
78,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,250 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
419,696 GBP2024-03-31
421,946 GBP2023-03-31
Furniture and fittings
7,275 GBP2024-03-31
7,825 GBP2023-03-31
Other Creditors
Non-current
387,903 GBP2024-03-31
399,429 GBP2023-03-31