Turnover/Revenue
122,584 GBP2024-04-01 ~ 2025-03-31
106,520 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-122,810 GBP2024-04-01 ~ 2025-03-31
-128,906 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-226 GBP2024-04-01 ~ 2025-03-31
-22,386 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-226 GBP2024-04-01 ~ 2025-03-31
-22,386 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-226 GBP2024-04-01 ~ 2025-03-31
-22,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
393,737 GBP2025-03-31
402,754 GBP2024-03-31
Fixed Assets
393,737 GBP2025-03-31
402,754 GBP2024-03-31
Debtors
1,079 GBP2025-03-31
4,076 GBP2024-03-31
Cash at bank and in hand
63,267 GBP2025-03-31
53,514 GBP2024-03-31
Current Assets
64,346 GBP2025-03-31
57,590 GBP2024-03-31
Net Current Assets/Liabilities
64,125 GBP2025-03-31
55,335 GBP2024-03-31
Total Assets Less Current Liabilities
457,862 GBP2025-03-31
458,089 GBP2024-03-31
Net Assets/Liabilities
457,862 GBP2025-03-31
458,089 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
457,862 GBP2025-03-31
458,089 GBP2024-03-31
Equity
457,862 GBP2025-03-31
458,089 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
505,000 GBP2025-03-31
505,000 GBP2024-03-31
Plant and equipment
39,820 GBP2025-03-31
39,820 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
544,820 GBP2025-03-31
544,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,000 GBP2025-03-31
108,000 GBP2024-03-31
Plant and equipment
37,083 GBP2025-03-31
34,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,083 GBP2025-03-31
142,066 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,000 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
391,000 GBP2025-03-31
397,000 GBP2024-03-31
Plant and equipment
2,737 GBP2025-03-31
5,754 GBP2024-03-31
Trade Debtors/Trade Receivables
1,079 GBP2025-03-31
4,076 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
221 GBP2025-03-31
2,255 GBP2024-03-31