Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Turnover/Revenue
79,470 GBP2022-04-01 ~ 2023-03-31
64,365 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-72,490 GBP2022-04-01 ~ 2023-03-31
-57,253 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
6,980 GBP2022-04-01 ~ 2023-03-31
7,112 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-6,404 GBP2022-04-01 ~ 2023-03-31
-5,829 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
576 GBP2022-04-01 ~ 2023-03-31
1,283 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
576 GBP2022-04-01 ~ 2023-03-31
58,490 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,534 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
900,457 GBP2023-03-31
900,561 GBP2022-03-31
Debtors
15,492 GBP2023-03-31
10,138 GBP2021-03-31
Current Assets
48,885 GBP2023-03-31
43,488 GBP2022-03-31
Net Current Assets/Liabilities
33,696 GBP2023-03-31
33,016 GBP2022-03-31
Total Assets Less Current Liabilities
934,153 GBP2023-03-31
933,577 GBP2022-03-31
Net Assets/Liabilities
893,937 GBP2023-03-31
893,361 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Revaluation reserve
46,600 GBP2023-03-31
46,600 GBP2022-03-31
Retained earnings (accumulated losses)
847,333 GBP2023-03-31
846,757 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
576 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
931,884 GBP2023-03-31
928,828 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,427 GBP2023-03-31
28,267 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,160 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
5,199 GBP2022-03-31
Prepayments/Accrued Income
15,492 GBP2023-03-31
4,939 GBP2022-03-31
Debtors
Current
15,492 GBP2023-03-31
10,138 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,405 GBP2023-03-31
2,007 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,478 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,545 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
2,306 GBP2023-03-31
1,920 GBP2022-03-31