Average Number of Employees
02023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
Turnover/Revenue
135,718 GBP2023-04-01 ~ 2024-03-31
130,582 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
107,458 GBP2023-04-01 ~ 2024-03-31
121,201 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
28,260 GBP2023-04-01 ~ 2024-03-31
9,381 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-264,964 GBP2023-04-01 ~ 2024-03-31
-165,425 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
293,224 GBP2023-04-01 ~ 2024-03-31
174,806 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
65,507 GBP2023-04-01 ~ 2024-03-31
54,462 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
166,431 GBP2023-04-01 ~ 2024-03-31
234,467 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,288,765 GBP2024-03-31
4,037,448 GBP2023-03-31
Debtors
18,909 GBP2024-03-31
10,230 GBP2023-03-31
Cash at bank and in hand
323 GBP2024-03-31
77,787 GBP2023-03-31
Current Assets
19,232 GBP2024-03-31
88,017 GBP2023-03-31
Creditors
Amounts falling due within one year
71,672 GBP2024-03-31
194,384 GBP2023-03-31
Net Current Assets/Liabilities
52,440 GBP2024-03-31
106,367 GBP2023-03-31
Total Assets Less Current Liabilities
3,236,325 GBP2024-03-31
3,931,081 GBP2023-03-31
Creditors
Amounts falling due after one year
318,750 GBP2024-03-31
825,500 GBP2023-03-31
Net Assets/Liabilities
2,917,575 GBP2024-03-31
3,105,581 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
773 GBP2023-04-01 ~ 2024-03-31
407 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,036,380 GBP2023-03-31
Plant and equipment
7,368 GBP2024-03-31
7,368 GBP2023-03-31
Furniture and fittings
2,661 GBP2024-03-31
2,661 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,298,499 GBP2024-03-31
4,046,409 GBP2023-03-31
Property, Plant & Equipment - Disposals
-688,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-61,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,288,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,188 GBP2024-03-31
6,878 GBP2023-03-31
Furniture and fittings
2,546 GBP2024-03-31
2,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,734 GBP2024-03-31
8,961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,288,470 GBP2024-03-31
Plant and equipment
180 GBP2024-03-31
490 GBP2023-03-31
Furniture and fittings
115 GBP2024-03-31
578 GBP2023-03-31
Owned/Freehold, Land and buildings
4,036,380 GBP2023-03-31
Trade Debtors/Trade Receivables
16,200 GBP2024-03-31
8,932 GBP2023-03-31
Other Debtors
2,709 GBP2024-03-31
1,298 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,070 GBP2024-03-31
143,420 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,632 GBP2024-03-31
7,531 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,097 GBP2024-03-31
27,495 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
318,750 GBP2024-03-31
825,500 GBP2023-03-31