Turnover/Revenue
110,470 GBP2022-04-01 ~ 2023-03-31
52,487 GBP2021-10-01 ~ 2022-03-31
Cost of Sales
-59,364 GBP2022-04-01 ~ 2023-03-31
-29,732 GBP2021-10-01 ~ 2022-03-31
Gross Profit/Loss
51,106 GBP2022-04-01 ~ 2023-03-31
22,755 GBP2021-10-01 ~ 2022-03-31
Administrative Expenses
-168,239 GBP2022-04-01 ~ 2023-03-31
-73,210 GBP2021-10-01 ~ 2022-03-31
Other operating income
131,614 GBP2022-04-01 ~ 2023-03-31
51,212 GBP2021-10-01 ~ 2022-03-31
Operating Profit/Loss
14,481 GBP2022-04-01 ~ 2023-03-31
757 GBP2021-10-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
143 GBP2022-04-01 ~ 2023-03-31
7 GBP2021-10-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
14,624 GBP2022-04-01 ~ 2023-03-31
764 GBP2021-10-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,289 GBP2022-04-01 ~ 2023-03-31
41 GBP2021-10-01 ~ 2022-03-31
Property, Plant & Equipment
667,765 GBP2023-03-31
646,658 GBP2022-03-31
Fixed Assets
667,765 GBP2023-03-31
646,658 GBP2022-03-31
Total Inventories
4,025 GBP2023-03-31
3,042 GBP2022-03-31
Debtors
6,363 GBP2023-03-31
203 GBP2022-03-31
Cash at bank and in hand
36,127 GBP2023-03-31
93,365 GBP2022-03-31
Current Assets
46,515 GBP2023-03-31
96,610 GBP2022-03-31
Net Current Assets/Liabilities
-40,625 GBP2023-03-31
-15,237 GBP2022-03-31
Total Assets Less Current Liabilities
627,140 GBP2023-03-31
631,421 GBP2022-03-31
Net Assets/Liabilities
56,753 GBP2023-03-31
44,418 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
56,753 GBP2023-03-31
44,418 GBP2022-03-31
Equity
56,753 GBP2023-03-31
44,418 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
52021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
992,312 GBP2023-03-31
944,959 GBP2022-03-31
Tools/Equipment for furniture and fittings
51,241 GBP2023-03-31
33,061 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,043,553 GBP2023-03-31
978,020 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
356,320 GBP2023-03-31
317,919 GBP2022-03-31
Tools/Equipment for furniture and fittings
19,468 GBP2023-03-31
13,443 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,788 GBP2023-03-31
331,362 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,401 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
6,025 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,426 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
635,992 GBP2023-03-31
627,040 GBP2022-03-31
Tools/Equipment for furniture and fittings
31,773 GBP2023-03-31
19,618 GBP2022-03-31
Other types of inventories not specified separately
4,025 GBP2023-03-31
3,042 GBP2022-03-31
Trade Debtors/Trade Receivables
1,113 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
4,581 GBP2023-03-31
203 GBP2022-03-31
Other Debtors
669 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,485 GBP2023-03-31
3,981 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,437 GBP2023-03-31
2,335 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
70,919 GBP2023-03-31
105,252 GBP2022-03-31
Other Creditors
Amounts falling due within one year
299 GBP2023-03-31
279 GBP2022-03-31
Amounts falling due after one year
567,486 GBP2023-03-31
586,390 GBP2022-03-31