Turnover/Revenue
77,065 GBP2023-04-01 ~ 2024-03-31
76,200 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,677 GBP2023-04-01 ~ 2024-03-31
-3,709 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
73,388 GBP2023-04-01 ~ 2024-03-31
72,491 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-42,414 GBP2023-04-01 ~ 2024-03-31
-39,236 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
30,974 GBP2023-04-01 ~ 2024-03-31
33,255 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-776 GBP2023-04-01 ~ 2024-03-31
-264 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
30,198 GBP2023-04-01 ~ 2024-03-31
32,991 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-117 GBP2023-04-01 ~ 2024-03-31
-5,792 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
30,081 GBP2023-04-01 ~ 2024-03-31
27,199 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
35,339 GBP2024-03-31
43,337 GBP2023-03-31
Fixed Assets - Investments
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Fixed Assets
45,339 GBP2024-03-31
53,337 GBP2023-03-31
Debtors
2,858 GBP2024-03-31
9,723 GBP2023-03-31
Cash at bank and in hand
6,603 GBP2024-03-31
1,968 GBP2023-03-31
Current Assets
9,461 GBP2024-03-31
11,691 GBP2023-03-31
Net Current Assets/Liabilities
-3,636 GBP2024-03-31
492 GBP2023-03-31
Total Assets Less Current Liabilities
41,703 GBP2024-03-31
53,829 GBP2023-03-31
Net Assets/Liabilities
33,671 GBP2024-03-31
30,040 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,571 GBP2024-03-31
29,940 GBP2023-04-01
29,940 GBP2023-03-31
2,741 GBP2022-04-01
Equity
33,671 GBP2024-03-31
30,040 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
30,081 GBP2023-04-01 ~ 2024-03-31
27,199 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,081 GBP2023-04-01 ~ 2024-03-31
27,199 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,450 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,450 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
31,011 GBP2024-03-31
31,011 GBP2023-03-31
Furniture and fittings
516 GBP2024-03-31
516 GBP2023-03-31
Computers
3,970 GBP2024-03-31
3,970 GBP2023-03-31
Land and buildings
11,342 GBP2024-03-31
11,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,839 GBP2024-03-31
46,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,864 GBP2024-03-31
149 GBP2023-03-31
Furniture and fittings
447 GBP2024-03-31
424 GBP2023-03-31
Computers
3,189 GBP2024-03-31
2,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,500 GBP2024-03-31
3,502 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2023-04-01 ~ 2024-03-31
Computers
260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
23,147 GBP2024-03-31
30,862 GBP2023-03-31
Furniture and fittings
69 GBP2024-03-31
92 GBP2023-03-31
Computers
781 GBP2024-03-31
1,041 GBP2023-03-31
Land and buildings
11,342 GBP2024-03-31
11,342 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
11,342 GBP2024-03-31
11,342 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
10,000 GBP2024-03-31
Amounts invested in assets
Non-current
10,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,858 GBP2024-03-31
2,723 GBP2023-03-31
Debtors
Amounts falling due within one year
2,858 GBP2024-03-31
9,723 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,107 GBP2024-03-31
2,976 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,196 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,152 GBP2024-03-31
2,152 GBP2023-03-31
Amounts falling due after one year
6,457 GBP2024-03-31
8,609 GBP2023-03-31