Turnover/Revenue
242,459 GBP2023-04-01 ~ 2024-03-31
226,694 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
868 GBP2023-04-01 ~ 2024-03-31
1,158 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
129,494 GBP2023-04-01 ~ 2024-03-31
159,146 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
112,097 GBP2023-04-01 ~ 2024-03-31
66,390 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
41 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
112,069 GBP2023-04-01 ~ 2024-03-31
66,393 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,353,457 GBP2024-03-31
1,276,898 GBP2023-03-31
Debtors
5,645 GBP2024-03-31
11,447 GBP2023-03-31
Cash at bank and in hand
5,644 GBP2024-03-31
5,677 GBP2023-03-31
Current Assets
13,141 GBP2024-03-31
19,222 GBP2023-03-31
Creditors
Current
35,996 GBP2024-03-31
77,883 GBP2023-03-31
Net Current Assets/Liabilities
-22,855 GBP2024-03-31
-58,661 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,468 GBP2023-04-01 ~ 2024-03-31
1,158 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
897,621 GBP2024-03-31
1,273,426 GBP2023-03-31
Plant and equipment
460,005 GBP2024-03-31
6,173 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,357,626 GBP2024-03-31
1,279,599 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
14,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,169 GBP2024-03-31
2,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,169 GBP2024-03-31
2,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
897,621 GBP2024-03-31
1,273,426 GBP2023-03-31
Plant and equipment
455,836 GBP2024-03-31
3,472 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,645 GBP2024-03-31
Amounts falling due within one year, Current
8,756 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,691 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,645 GBP2024-03-31
Amounts falling due within one year, Current
11,447 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,309 GBP2024-03-31
Other Creditors
Current
30,687 GBP2024-03-31
31,083 GBP2023-03-31