Turnover/Revenue
248,985 GBP2024-04-01 ~ 2025-03-31
242,459 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
248,985 GBP2024-04-01 ~ 2025-03-31
242,459 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-123,731 GBP2024-04-01 ~ 2025-03-31
-130,362 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
125,254 GBP2024-04-01 ~ 2025-03-31
112,097 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2024-04-01 ~ 2025-03-31
13 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,951 GBP2024-04-01 ~ 2025-03-31
-41 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
123,311 GBP2024-04-01 ~ 2025-03-31
112,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,437,114 GBP2025-03-31
1,353,457 GBP2024-03-31
Fixed Assets
1,437,114 GBP2025-03-31
1,353,457 GBP2024-03-31
Debtors
11,628 GBP2025-03-31
7,497 GBP2024-03-31
Cash at bank and in hand
3,298 GBP2025-03-31
5,644 GBP2024-03-31
Current Assets
14,926 GBP2025-03-31
13,141 GBP2024-03-31
Net Current Assets/Liabilities
-1,973 GBP2025-03-31
-22,855 GBP2024-03-31
Total Assets Less Current Liabilities
1,435,141 GBP2025-03-31
1,330,602 GBP2024-03-31
Net Assets/Liabilities
1,435,141 GBP2025-03-31
1,330,602 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
897,621 GBP2024-03-31
Plant and equipment
457,727 GBP2025-03-31
453,832 GBP2024-03-31
Motor vehicles
5,333 GBP2025-03-31
5,333 GBP2024-03-31
Computers
840 GBP2025-03-31
840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,441,521 GBP2025-03-31
1,357,626 GBP2024-03-31
Land and buildings, Owned/Freehold
977,621 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,833 GBP2025-03-31
3,683 GBP2024-03-31
Computers
574 GBP2025-03-31
486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,407 GBP2025-03-31
4,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
150 GBP2024-04-01 ~ 2025-03-31
Computers
88 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
977,621 GBP2025-03-31
Plant and equipment
457,727 GBP2025-03-31
453,832 GBP2024-03-31
Motor vehicles
1,500 GBP2025-03-31
1,650 GBP2024-03-31
Computers
266 GBP2025-03-31
354 GBP2024-03-31
Owned/Freehold, Land and buildings
897,621 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,123 GBP2025-03-31
5,645 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,023 GBP2025-03-31
Other Taxation & Social Security Payable
Current
6,413 GBP2025-03-31
5,309 GBP2024-03-31