Turnover/Revenue
50,013 GBP2023-04-01 ~ 2024-03-30
50,013 GBP2022-03-31 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-30
0 GBP2022-03-31 ~ 2023-03-31
Gross Profit/Loss
50,013 GBP2023-04-01 ~ 2024-03-30
50,013 GBP2022-03-31 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-30
0 GBP2022-03-31 ~ 2023-03-31
Administrative Expenses
-44,823 GBP2023-04-01 ~ 2024-03-30
-44,468 GBP2022-03-31 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-30
0 GBP2022-03-31 ~ 2023-03-31
Operating Profit/Loss
5,190 GBP2023-04-01 ~ 2024-03-30
5,545 GBP2022-03-31 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-30
0 GBP2022-03-31 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-30
-1 GBP2022-03-31 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
5,190 GBP2023-04-01 ~ 2024-03-30
5,544 GBP2022-03-31 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-986 GBP2023-04-01 ~ 2024-03-30
-1,053 GBP2022-03-31 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-30
0 GBP2023-03-31
Property, Plant & Equipment
1,686,230 GBP2024-03-30
1,729,243 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-30
0 GBP2023-03-31
Fixed Assets
1,686,230 GBP2024-03-30
1,729,243 GBP2023-03-31
Total Inventories
0 GBP2024-03-30
0 GBP2023-03-31
Debtors
0 GBP2024-03-30
2,100 GBP2023-03-31
Cash at bank and in hand
37,871 GBP2024-03-30
31,114 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-30
0 GBP2023-03-31
Current Assets
37,871 GBP2024-03-30
33,214 GBP2023-03-31
Net Current Assets/Liabilities
34,825 GBP2024-03-30
30,621 GBP2023-03-31
Total Assets Less Current Liabilities
1,721,055 GBP2024-03-30
1,759,864 GBP2023-03-31
Net Assets/Liabilities
13,497 GBP2024-03-30
9,293 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
13,497 GBP2024-03-30
9,293 GBP2023-03-31
Equity
13,497 GBP2024-03-30
9,293 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-30
02022-03-31 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,150,663 GBP2024-03-30
2,150,663 GBP2023-03-31
Plant and equipment
33,010 GBP2024-03-30
33,010 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-30
0 GBP2023-03-31
Office equipment
0 GBP2024-03-30
0 GBP2023-03-31
Vehicles
0 GBP2024-03-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,183,673 GBP2024-03-30
2,183,673 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-30
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-30
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-30
Office equipment
0 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
464,433 GBP2024-03-30
421,420 GBP2023-03-31
Plant and equipment
33,010 GBP2024-03-30
33,010 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-30
0 GBP2023-03-31
Office equipment
0 GBP2024-03-30
0 GBP2023-03-31
Vehicles
0 GBP2024-03-30
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,443 GBP2024-03-30
454,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,013 GBP2023-04-01 ~ 2024-03-30
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-30
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-30
Office equipment
0 GBP2023-04-01 ~ 2024-03-30
Vehicles
0 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,013 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-30
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-30
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-30
Office equipment
0 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
1,686,230 GBP2024-03-30
1,729,243 GBP2023-03-31
Plant and equipment
0 GBP2024-03-30
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-30
0 GBP2023-03-31
Office equipment
0 GBP2024-03-30
0 GBP2023-03-31
Vehicles
0 GBP2024-03-30
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-30
2,100 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-30
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-30
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-30
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-30
15 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,336 GBP2024-03-30
1,053 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,710 GBP2024-03-30
1,525 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-03-30
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-03-30
0 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,707,558 GBP2024-03-30
1,750,571 GBP2023-03-31