Turnover/Revenue
205,013 GBP2023-04-01 ~ 2024-03-31
221,668 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-87,055 GBP2023-04-01 ~ 2024-03-31
-116,487 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
117,958 GBP2023-04-01 ~ 2024-03-31
105,181 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,646 GBP2023-04-01 ~ 2024-03-31
-1,652 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
115,312 GBP2023-04-01 ~ 2024-03-31
103,530 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,027,339 GBP2024-03-31
2,019,903 GBP2023-03-31
Debtors
10,570 GBP2024-03-31
11,750 GBP2023-03-31
Cash at bank and in hand
36,481 GBP2024-03-31
8,634 GBP2023-03-31
Current Assets
47,051 GBP2024-03-31
20,384 GBP2023-03-31
Creditors
Current
-4,441 GBP2024-03-31
-4,192 GBP2023-03-31
Net Current Assets/Liabilities
42,610 GBP2024-03-31
16,192 GBP2023-03-31
Total Assets Less Current Liabilities
2,069,949 GBP2024-03-31
2,036,095 GBP2023-03-31
Creditors
Non-current
-43,473 GBP2024-03-31
Net Assets/Liabilities
2,026,476 GBP2024-03-31
2,036,095 GBP2023-03-31
Equity
1,357,181 GBP2024-03-31
1,241,869 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
52,574 GBP2023-04-01 ~ 2024-03-31
48,759 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,108,706 GBP2024-03-31
2,108,706 GBP2023-03-31
Motor vehicles
105,995 GBP2024-03-31
81,895 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,214,701 GBP2024-03-31
2,190,601 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-63,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
161,366 GBP2024-03-31
121,625 GBP2023-03-31
Motor vehicles
25,996 GBP2024-03-31
49,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,362 GBP2024-03-31
170,698 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,947,340 GBP2024-03-31
1,987,081 GBP2023-03-31
Motor vehicles
79,999 GBP2024-03-31
32,822 GBP2023-03-31
Prepayments/Accrued Income
10,570 GBP2024-03-31
11,750 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
481 GBP2024-03-31
3,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,960 GBP2024-03-31
1,192 GBP2023-03-31
Creditors
Amounts falling due within one year
4,441 GBP2024-03-31
4,192 GBP2023-03-31