Turnover/Revenue
34,500 GBP2024-04-01 ~ 2025-03-31
30,150 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-7,498 GBP2024-04-01 ~ 2025-03-31
-12,615 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
27,002 GBP2024-04-01 ~ 2025-03-31
17,535 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-12,309 GBP2024-04-01 ~ 2025-03-31
-9,690 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
14,693 GBP2024-04-01 ~ 2025-03-31
7,845 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-26 GBP2024-04-01 ~ 2025-03-31
-19 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
14,667 GBP2024-04-01 ~ 2025-03-31
7,826 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,667 GBP2024-04-01 ~ 2025-03-31
7,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
654,592 GBP2025-03-31
654,592 GBP2024-03-31
Fixed Assets
654,592 GBP2025-03-31
654,592 GBP2024-03-31
Creditors
-32,367 GBP2025-03-31
-32,875 GBP2024-03-31
Net Current Assets/Liabilities
-32,367 GBP2025-03-31
-32,875 GBP2024-03-31
Total Assets Less Current Liabilities
622,225 GBP2025-03-31
621,717 GBP2024-03-31
Net Assets/Liabilities
150,034 GBP2025-03-31
135,367 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
149,934 GBP2025-03-31
135,267 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
535,637 GBP2024-03-31
Motor vehicles
118,955 GBP2025-03-31
118,955 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
654,592 GBP2025-03-31
654,592 GBP2024-03-31
Land and buildings, Owned/Freehold
535,637 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
535,637 GBP2025-03-31
Motor vehicles
118,955 GBP2025-03-31
118,955 GBP2024-03-31
Owned/Freehold, Land and buildings
535,637 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
-11,678 GBP2025-03-31
-5,144 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-5,704 GBP2025-03-31
-2,254 GBP2024-03-31
Creditors
Current
32,367 GBP2025-03-31
32,875 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
168,190 GBP2025-03-31
182,349 GBP2024-03-31
Other Remaining Borrowings
Non-current
-9,000 GBP2025-03-31
-9,000 GBP2024-03-31