Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Turnover/Revenue
7,800,000 GBP2021-04-01 ~ 2022-03-31
7,812,000 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-3,350,000 GBP2021-04-01 ~ 2022-03-31
-3,458,000 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
4,450,000 GBP2021-04-01 ~ 2022-03-31
4,354,000 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-3,566,000 GBP2021-04-01 ~ 2022-03-31
-3,566,000 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
884,000 GBP2021-04-01 ~ 2022-03-31
788,000 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-350,000 GBP2021-04-01 ~ 2022-03-31
-253,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
534,000 GBP2021-04-01 ~ 2022-03-31
535,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
157,000 GBP2021-04-01 ~ 2022-03-31
355,000 GBP2020-04-01 ~ 2021-03-31
Fixed Assets
26,680,000 GBP2022-03-31
30,246,000 GBP2021-03-31
Debtors
Non-current
754,000 GBP2022-03-31
1,792,000 GBP2021-03-31
Current Assets
754,000 GBP2022-03-31
1,792,000 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-6,047,000 GBP2022-03-31
-5,468,000 GBP2021-03-31
Net Current Assets/Liabilities
-6,341,000 GBP2022-03-31
-8,811,000 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-21,958,000 GBP2022-03-31
-24,249,000 GBP2021-03-31
Net Assets/Liabilities
-865,000 GBP2022-03-31
-1,022,000 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
-865,000 GBP2022-03-31
-1,022,000 GBP2021-03-31
-1,377,000 GBP2020-04-01
Equity
-865,000 GBP2022-03-31
-1,022,000 GBP2021-03-31
-1,377,000 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
157,000 GBP2021-04-01 ~ 2022-03-31
355,000 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
101,000 GBP2021-04-01 ~ 2022-03-31
102,000 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
377,000 GBP2021-04-01 ~ 2022-03-31
180,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
15,811,000 GBP2022-03-31
15,811,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
47,098,000 GBP2022-03-31
47,098,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,852,000 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,566,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,497,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,418,000 GBP2022-03-31