Gross Profit/Loss
224,747 GBP2023-04-01 ~ 2024-03-31
204,132 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
84,506 GBP2023-04-01 ~ 2024-03-31
83,540 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
140,241 GBP2023-04-01 ~ 2024-03-31
120,592 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
693 GBP2023-04-01 ~ 2024-03-31
382 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
139,558 GBP2023-04-01 ~ 2024-03-31
120,212 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,411,524 GBP2024-03-31
4,390,353 GBP2023-03-31
Fixed Assets - Investments
151 GBP2024-03-31
151 GBP2023-03-31
Fixed Assets
4,411,675 GBP2024-03-31
4,390,504 GBP2023-03-31
Total Inventories
70,806 GBP2024-03-31
40,684 GBP2023-03-31
Debtors
4,048 GBP2024-03-31
3,591 GBP2023-03-31
Cash at bank and in hand
9,535 GBP2024-03-31
1,668 GBP2023-03-31
Current Assets
84,389 GBP2024-03-31
45,943 GBP2023-03-31
Creditors
Current
71,293 GBP2024-03-31
38,405 GBP2023-03-31
Net Current Assets/Liabilities
13,096 GBP2024-03-31
7,538 GBP2023-03-31
Total Assets Less Current Liabilities
4,424,771 GBP2024-03-31
4,398,042 GBP2023-03-31
Creditors
Non-current
4,398 GBP2024-03-31
5,843 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,191 GBP2023-04-01 ~ 2024-03-31
8,485 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
4,505,030 GBP2024-03-31
4,471,827 GBP2023-03-31
Property, Plant & Equipment - Disposals
-674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,506 GBP2024-03-31
81,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159 GBP2023-04-01 ~ 2024-03-31