Average Number of Employees
102021-04-01 ~ 2022-03-31
102020-04-01 ~ 2021-03-31
Turnover/Revenue
624,622 GBP2021-04-01 ~ 2022-03-31
438,418 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-294,459 GBP2021-04-01 ~ 2022-03-31
-241,481 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
330,163 GBP2021-04-01 ~ 2022-03-31
196,937 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-292,517 GBP2021-04-01 ~ 2022-03-31
-118,577 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
37,646 GBP2021-04-01 ~ 2022-03-31
78,360 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
37,646 GBP2021-04-01 ~ 2022-03-31
78,360 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
37,646 GBP2021-04-01 ~ 2022-03-31
78,360 GBP2020-04-01 ~ 2021-03-31
Equity
Retained earnings (accumulated losses)
19,958 GBP2022-03-31
-17,688 GBP2021-03-31
-96,050 GBP2020-03-31
Property, Plant & Equipment
989,731 GBP2022-03-31
928,525 GBP2021-03-31
Fixed Assets
989,731 GBP2022-03-31
928,525 GBP2021-03-31
Total Inventories
880 GBP2022-03-31
1,062 GBP2021-03-31
Debtors
36,626 GBP2022-03-31
12,772 GBP2021-03-31
Cash at bank and in hand
10,317 GBP2022-03-31
5,185 GBP2021-03-31
Current Assets
47,823 GBP2022-03-31
19,019 GBP2021-03-31
Net Current Assets/Liabilities
-125,223 GBP2022-03-31
-101,060 GBP2021-03-31
Total Assets Less Current Liabilities
864,508 GBP2022-03-31
827,465 GBP2021-03-31
Creditors
Amounts falling due after one year
-844,550 GBP2022-03-31
-845,155 GBP2021-03-31
Net Assets/Liabilities
19,958 GBP2022-03-31
-17,690 GBP2021-03-31
Equity
19,958 GBP2022-03-31
-17,690 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
25,934 GBP2021-04-01 ~ 2022-03-31
24,049 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,197,197 GBP2022-03-31
1,134,244 GBP2021-03-31
Plant and equipment
60,198 GBP2022-03-31
60,198 GBP2021-03-31
Tools/Equipment for furniture and fittings
54,797 GBP2022-03-31
30,610 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,312,192 GBP2022-03-31
1,225,052 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
236,152 GBP2022-03-31
219,163 GBP2021-03-31
Plant and equipment
55,855 GBP2022-03-31
50,716 GBP2021-03-31
Tools/Equipment for furniture and fittings
30,454 GBP2022-03-31
26,648 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,461 GBP2022-03-31
296,527 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,989 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
5,139 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
3,806 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,934 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
961,045 GBP2022-03-31
915,081 GBP2021-03-31
Plant and equipment
4,343 GBP2022-03-31
9,482 GBP2021-03-31
Tools/Equipment for furniture and fittings
24,343 GBP2022-03-31
3,962 GBP2021-03-31
Trade Debtors/Trade Receivables
6,172 GBP2022-03-31
Amounts owed by group undertakings and participating interests
30,454 GBP2022-03-31
Other Debtors
12,772 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,152 GBP2022-03-31
23,584 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
118,680 GBP2022-03-31
71,083 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,881 GBP2022-03-31
3,909 GBP2021-03-31
Other Creditors
Amounts falling due within one year
7,333 GBP2022-03-31
21,503 GBP2021-03-31
Amounts falling due after one year
844,550 GBP2022-03-31
845,155 GBP2021-03-31