Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
20,000 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
3,283 GBP2024-04-01 ~ 2025-03-31
6,463 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
16,717 GBP2024-04-01 ~ 2025-03-31
13,537 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,226 GBP2024-04-01 ~ 2025-03-31
2,636 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
13,491 GBP2024-04-01 ~ 2025-03-31
10,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
198,184 GBP2025-03-31
198,507 GBP2024-03-31
Cash at bank and in hand
1,301 GBP2025-03-31
36 GBP2024-03-31
Creditors
Current
122,673 GBP2025-03-31
132,365 GBP2024-03-31
Net Current Assets/Liabilities
-121,372 GBP2025-03-31
-132,329 GBP2024-03-31
Total Assets Less Current Liabilities
76,812 GBP2025-03-31
66,178 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
76,712 GBP2025-03-31
66,078 GBP2024-03-31
Equity
76,812 GBP2025-03-31
66,178 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
323 GBP2024-04-01 ~ 2025-03-31
431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,214 GBP2024-03-31
Plant and equipment
15,823 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
213,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,853 GBP2025-03-31
14,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,853 GBP2025-03-31
14,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
197,214 GBP2025-03-31
197,214 GBP2024-03-31
Plant and equipment
970 GBP2025-03-31
1,293 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,226 GBP2025-03-31
2,636 GBP2024-03-31
Other Creditors
Current
119,447 GBP2025-03-31
129,729 GBP2024-03-31