Turnover/Revenue
198,360 GBP2024-04-01 ~ 2025-03-31
166,978 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
39,052 GBP2024-04-01 ~ 2025-03-31
55,065 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
159,308 GBP2024-04-01 ~ 2025-03-31
111,913 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
648 GBP2024-04-01 ~ 2025-03-31
648 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
158,660 GBP2024-04-01 ~ 2025-03-31
111,265 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
40,466 GBP2024-04-01 ~ 2025-03-31
25,163 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
118,194 GBP2024-04-01 ~ 2025-03-31
86,102 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
378,454 GBP2025-03-31
260,260 GBP2024-03-31
174,158 GBP2023-03-31
Property, Plant & Equipment
1,637,923 GBP2025-03-31
1,632,205 GBP2024-03-31
Cash at bank and in hand
198,380 GBP2025-03-31
191,019 GBP2024-03-31
Creditors
Current
90,792 GBP2025-03-31
73,843 GBP2024-03-31
Net Current Assets/Liabilities
107,588 GBP2025-03-31
117,176 GBP2024-03-31
Total Assets Less Current Liabilities
1,745,511 GBP2025-03-31
1,749,381 GBP2024-03-31
Creditors
Non-current
1,366,957 GBP2025-03-31
1,489,021 GBP2024-03-31
Net Assets/Liabilities
378,554 GBP2025-03-31
260,360 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
378,554 GBP2025-03-31
260,360 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,194 GBP2024-04-01 ~ 2025-03-31
8,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,591,506 GBP2025-03-31
1,577,594 GBP2024-03-31
Furniture and fittings
86,935 GBP2025-03-31
86,935 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,678,441 GBP2025-03-31
1,664,529 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,518 GBP2025-03-31
32,324 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,518 GBP2025-03-31
32,324 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,591,506 GBP2025-03-31
1,577,594 GBP2024-03-31
Furniture and fittings
46,417 GBP2025-03-31
54,611 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,646 GBP2025-03-31
2,604 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,740 GBP2025-03-31
28,240 GBP2024-03-31
Other Creditors
Current
34,758 GBP2025-03-31
32,351 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,022 GBP2025-03-31
11,022 GBP2024-03-31
Other Creditors
Non-current
1,365,935 GBP2025-03-31
1,477,999 GBP2024-03-31