Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
225,175 GBP2024-04-01 ~ 2025-03-31
191,966 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-12,000 GBP2024-04-01 ~ 2025-03-31
-12,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
213,175 GBP2024-04-01 ~ 2025-03-31
179,966 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-77,742 GBP2024-04-01 ~ 2025-03-31
-53,318 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
120,433 GBP2024-04-01 ~ 2025-03-31
351,648 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-15,675 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
120,433 GBP2024-04-01 ~ 2025-03-31
335,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,237,036 GBP2025-03-31
4,252,715 GBP2024-03-31
Cash at bank and in hand
82,354 GBP2025-03-31
87,135 GBP2024-03-31
Creditors
Current
1 GBP2025-03-31
Net Current Assets/Liabilities
82,355 GBP2025-03-31
87,135 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
679 GBP2024-04-01 ~ 2025-03-31
905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,235,000 GBP2025-03-31
4,250,000 GBP2024-03-31
Motor vehicles
31,000 GBP2025-03-31
31,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,266,000 GBP2025-03-31
4,281,000 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,964 GBP2025-03-31
28,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,964 GBP2025-03-31
28,285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,235,000 GBP2025-03-31
4,250,000 GBP2024-03-31
Motor vehicles
2,036 GBP2025-03-31
2,715 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31