Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
104,078 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,091 GBP2024-04-01 ~ 2025-03-31
-2 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,091 GBP2024-04-01 ~ 2025-03-31
104,080 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
77,793 GBP2024-04-01 ~ 2025-03-31
80,678 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-24,072 GBP2024-04-01 ~ 2025-03-31
23,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,250,824 GBP2025-03-31
1,242,383 GBP2024-03-31
Total Inventories
293,636 GBP2025-03-31
250,478 GBP2024-03-31
Debtors
2,067 GBP2025-03-31
15,253 GBP2024-03-31
Cash at bank and in hand
22,706 GBP2025-03-31
80,950 GBP2024-03-31
Current Assets
318,409 GBP2025-03-31
346,681 GBP2024-03-31
Creditors
Current
4,200 GBP2025-03-31
4,200 GBP2024-03-31
Net Current Assets/Liabilities
314,209 GBP2025-03-31
342,481 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,711 GBP2024-04-01 ~ 2025-03-31
43,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,167,740 GBP2025-03-31
1,147,395 GBP2024-03-31
Plant and equipment
146,553 GBP2025-03-31
130,746 GBP2024-03-31
Furniture and fittings
8,790 GBP2025-03-31
8,790 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,323,083 GBP2025-03-31
1,286,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,662 GBP2025-03-31
40,016 GBP2024-03-31
Furniture and fittings
5,597 GBP2025-03-31
4,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,259 GBP2025-03-31
44,548 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,646 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,167,740 GBP2025-03-31
1,147,395 GBP2024-03-31
Plant and equipment
79,891 GBP2025-03-31
90,730 GBP2024-03-31
Furniture and fittings
3,193 GBP2025-03-31
4,258 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,067 GBP2025-03-31
15,253 GBP2024-03-31
Other Creditors
Current
4,200 GBP2025-03-31
4,200 GBP2024-03-31