Gross Profit/Loss
82,272 GBP2021-04-01 ~ 2022-03-31
39,214 GBP2020-04-01 ~ 2021-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-106,281 GBP2021-04-01 ~ 2022-03-31
-98,022 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
6,114 GBP2021-04-01 ~ 2022-03-31
20,776 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-04-01 ~ 2022-03-31
2 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-437 GBP2021-04-01 ~ 2022-03-31
-440 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
5,677 GBP2021-04-01 ~ 2022-03-31
20,338 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,626 GBP2021-04-01 ~ 2022-03-31
-5,592 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
3,051 GBP2021-04-01 ~ 2022-03-31
14,746 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
328,584 GBP2022-03-31
344,841 GBP2021-03-31
Fixed Assets
328,584 GBP2022-03-31
344,841 GBP2021-03-31
Total Inventories
3,337 GBP2022-03-31
2,507 GBP2021-03-31
Debtors
610 GBP2022-03-31
0 GBP2021-03-31
Cash at bank and in hand
27,234 GBP2022-03-31
53,667 GBP2021-03-31
Current Assets
31,181 GBP2022-03-31
56,174 GBP2021-03-31
Creditors
Amounts falling due within one year
-9,983 GBP2022-03-31
-44,965 GBP2021-03-31
Net Current Assets/Liabilities
24,717 GBP2022-03-31
14,555 GBP2021-03-31
Total Assets Less Current Liabilities
353,301 GBP2022-03-31
359,396 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
285,191 GBP2022-03-31
282,140 GBP2021-03-31
Equity
Called up share capital
172,448 GBP2022-03-31
172,448 GBP2021-03-31
Retained earnings (accumulated losses)
112,743 GBP2022-03-31
109,692 GBP2021-03-31
Equity
285,191 GBP2022-03-31
282,140 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
722,488 GBP2022-03-31
722,488 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,904 GBP2022-03-31
377,647 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,257 GBP2021-04-01 ~ 2022-03-31