Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
469,637 GBP2023-04-01 ~ 2024-03-31
436,118 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-122,311 GBP2023-04-01 ~ 2024-03-31
-116,459 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
487,326 GBP2023-04-01 ~ 2024-03-31
1,299,659 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-223,852 GBP2023-04-01 ~ 2024-03-31
-133,182 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
263,474 GBP2023-04-01 ~ 2024-03-31
1,166,477 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,773,742 GBP2024-03-31
8,644,989 GBP2023-03-31
Creditors
Current
-32,393 GBP2024-03-31
-3,385 GBP2023-03-31
Net Current Assets/Liabilities
-32,393 GBP2024-03-31
-3,385 GBP2023-03-31
Total Assets Less Current Liabilities
8,741,349 GBP2024-03-31
8,641,604 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,247 GBP2023-04-01 ~ 2024-03-31
14,996 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,740,000 GBP2024-03-31
8,600,000 GBP2023-03-31
Plant and equipment
59,985 GBP2024-03-31
59,985 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,799,985 GBP2024-03-31
8,659,985 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
140,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
140,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,243 GBP2024-03-31
14,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,243 GBP2024-03-31
14,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,740,000 GBP2024-03-31
8,600,000 GBP2023-03-31
Plant and equipment
33,742 GBP2024-03-31
44,989 GBP2023-03-31
Other Remaining Borrowings
Current
32,393 GBP2024-03-31
3,385 GBP2023-03-31
Other Creditors
Non-current
4,221,498 GBP2024-03-31
3,933,050 GBP2023-03-31