Cost of Sales
-82,720 GBP2024-04-01 ~ 2025-03-31
-77,142 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-111,725 GBP2024-04-01 ~ 2025-03-31
-105,437 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,752 GBP2024-04-01 ~ 2025-03-31
4,268 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
10,795 GBP2024-04-01 ~ 2025-03-31
41,745 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
10,795 GBP2024-04-01 ~ 2025-03-31
41,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,250,276 GBP2025-03-31
965,880 GBP2024-03-31
Debtors
12,103 GBP2025-03-31
8,692 GBP2024-03-31
Cash at bank and in hand
131,885 GBP2025-03-31
378,143 GBP2024-03-31
Current Assets
147,765 GBP2025-03-31
387,585 GBP2024-03-31
Net Current Assets/Liabilities
72,196 GBP2025-03-31
345,797 GBP2024-03-31
Total Assets Less Current Liabilities
1,322,472 GBP2025-03-31
1,311,677 GBP2024-03-31
Equity
Other miscellaneous reserve
1,171,393 GBP2025-03-31
1,171,393 GBP2024-03-31
Retained earnings (accumulated losses)
151,079 GBP2025-03-31
140,284 GBP2024-03-31
98,539 GBP2023-03-31
Equity
1,322,472 GBP2025-03-31
1,311,677 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,795 GBP2024-04-01 ~ 2025-03-31
41,745 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,251,781 GBP2025-03-31
1,005,116 GBP2024-03-31
Other
131,367 GBP2025-03-31
51,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,383,148 GBP2025-03-31
1,056,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,138 GBP2025-03-31
60,102 GBP2024-03-31
Other
47,734 GBP2025-03-31
30,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,872 GBP2025-03-31
90,666 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,036 GBP2024-04-01 ~ 2025-03-31
Other
17,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,166,643 GBP2025-03-31
945,014 GBP2024-03-31
Other
83,633 GBP2025-03-31
20,866 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,557 GBP2025-03-31
3,061 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,546 GBP2025-03-31
5,631 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,103 GBP2025-03-31
8,692 GBP2024-03-31
Other Creditors
Current
75,569 GBP2025-03-31
41,788 GBP2024-03-31