Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
84,400 GBP2023-04-01 ~ 2024-03-31
78,400 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
84,400 GBP2023-04-01 ~ 2024-03-31
78,400 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,336 GBP2023-04-01 ~ 2024-03-31
-2,879 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
81,064 GBP2023-04-01 ~ 2024-03-31
75,521 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-29,002 GBP2023-04-01 ~ 2024-03-31
-26,066 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
52,062 GBP2023-04-01 ~ 2024-03-31
49,455 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,046 GBP2023-04-01 ~ 2024-03-31
-10,999 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
42,016 GBP2023-04-01 ~ 2024-03-31
38,456 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
168,379 GBP2024-03-31
126,363 GBP2023-04-01
126,363 GBP2023-03-31
102,907 GBP2022-04-01
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,196,925 GBP2024-03-31
1,196,925 GBP2023-03-31
Debtors
1,200 GBP2024-03-31
Cash at bank and in hand
32,063 GBP2024-03-31
8,352 GBP2023-03-31
Current Assets
33,263 GBP2024-03-31
8,352 GBP2023-03-31
Net Current Assets/Liabilities
-8,412 GBP2024-03-31
-15,340 GBP2023-03-31
Net Assets/Liabilities
469,611 GBP2024-03-31
427,595 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
301,132 GBP2024-03-31
301,132 GBP2023-03-31
Equity
469,611 GBP2024-03-31
427,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,196,925 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,196,925 GBP2024-03-31
1,196,925 GBP2023-03-31
Trade Debtors/Trade Receivables
1,200 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,657 GBP2024-03-31
5,001 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,818 GBP2024-03-31
12,941 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,200 GBP2024-03-31
5,750 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
553,902 GBP2024-03-31
588,990 GBP2023-03-31
Other Creditors
Amounts falling due after one year
165,000 GBP2024-03-31
165,000 GBP2023-03-31