Cost of Sales
-77,142 GBP2023-04-01 ~ 2024-03-31
-74,985 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-105,437 GBP2023-04-01 ~ 2024-03-31
-99,957 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,268 GBP2023-04-01 ~ 2024-03-31
308 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
41,745 GBP2023-04-01 ~ 2024-03-31
38,158 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
41,745 GBP2023-04-01 ~ 2024-03-31
38,158 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
965,880 GBP2024-03-31
991,463 GBP2023-03-31
Debtors
8,692 GBP2024-03-31
7,892 GBP2023-03-31
Cash at bank and in hand
378,143 GBP2024-03-31
306,547 GBP2023-03-31
Current Assets
387,585 GBP2024-03-31
315,058 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,589 GBP2023-03-31
Net Current Assets/Liabilities
345,797 GBP2024-03-31
278,469 GBP2023-03-31
Total Assets Less Current Liabilities
1,311,677 GBP2024-03-31
1,269,932 GBP2023-03-31
Equity
Other miscellaneous reserve
1,171,393 GBP2024-03-31
1,171,393 GBP2023-03-31
Retained earnings (accumulated losses)
140,284 GBP2024-03-31
98,539 GBP2023-03-31
60,381 GBP2022-03-31
Equity
1,311,677 GBP2024-03-31
1,269,932 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
41,745 GBP2023-04-01 ~ 2024-03-31
38,158 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,005,116 GBP2024-03-31
1,000,000 GBP2023-03-31
Other
51,430 GBP2024-03-31
51,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,056,546 GBP2024-03-31
1,051,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,102 GBP2024-03-31
40,000 GBP2023-03-31
Other
30,564 GBP2024-03-31
19,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,666 GBP2024-03-31
59,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,102 GBP2023-04-01 ~ 2024-03-31
Other
10,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
945,014 GBP2024-03-31
960,000 GBP2023-03-31
Other
20,866 GBP2024-03-31
31,463 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,061 GBP2024-03-31
2,216 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,631 GBP2024-03-31
5,676 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,692 GBP2024-03-31
Current, Amounts falling due within one year
7,892 GBP2023-03-31
Other Creditors
Current
41,788 GBP2024-03-31
36,589 GBP2023-03-31