Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
44,414 GBP2023-04-01 ~ 2024-03-31
33,799 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
18,507 GBP2023-04-01 ~ 2024-03-31
5,720 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
25,907 GBP2023-04-01 ~ 2024-03-31
28,079 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
124,396 GBP2023-04-01 ~ 2024-03-31
114,964 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-9,842 GBP2023-04-01 ~ 2024-03-31
5,515 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
898 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,740 GBP2023-04-01 ~ 2024-03-31
5,515 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-10,740 GBP2023-04-01 ~ 2024-03-31
5,515 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,602,650 GBP2024-03-31
3,161,346 GBP2023-03-31
Total Inventories
12,554 GBP2024-03-31
694 GBP2023-03-31
Debtors
3,800 GBP2024-03-31
4,698 GBP2023-03-31
Cash at bank and in hand
18,920 GBP2024-03-31
90,977 GBP2023-03-31
Current Assets
35,274 GBP2024-03-31
96,369 GBP2023-03-31
Creditors
Current
14,881 GBP2024-03-31
9,780 GBP2023-03-31
Net Current Assets/Liabilities
20,393 GBP2024-03-31
86,589 GBP2023-03-31
Total Assets Less Current Liabilities
3,623,043 GBP2024-03-31
3,247,935 GBP2023-03-31
Creditors
Non-current
3,586,513 GBP2024-03-31
3,200,665 GBP2023-03-31
Net Assets/Liabilities
36,530 GBP2024-03-31
47,270 GBP2023-03-31
Equity
Called up share capital
56,002 GBP2024-03-31
56,002 GBP2023-03-31
Retained earnings (accumulated losses)
-19,472 GBP2024-03-31
-8,732 GBP2023-03-31
Equity
36,530 GBP2024-03-31
47,270 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
78,515 GBP2023-04-01 ~ 2024-03-31
76,357 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,978,691 GBP2024-03-31
3,458,872 GBP2023-03-31
Land and buildings
3,829,367 GBP2024-03-31
3,333,238 GBP2023-03-31
Plant and equipment
149,324 GBP2024-03-31
125,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,041 GBP2024-03-31
297,526 GBP2023-03-31
Land and buildings
272,917 GBP2024-03-31
201,432 GBP2023-03-31
Plant and equipment
103,124 GBP2024-03-31
96,094 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,515 GBP2023-04-01 ~ 2024-03-31
Land and buildings
71,485 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,556,450 GBP2024-03-31
3,131,806 GBP2023-03-31
Plant and equipment
46,200 GBP2024-03-31
29,540 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,158 GBP2024-03-31
4,698 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,642 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,800 GBP2024-03-31
4,698 GBP2023-03-31
Trade Creditors/Trade Payables
Current
900 GBP2024-03-31
4,775 GBP2023-03-31
Amounts owed to group undertakings
Current
235 GBP2023-03-31
Other Taxation & Social Security Payable
Current
919 GBP2023-03-31
Other Creditors
Current
13,981 GBP2024-03-31
3,851 GBP2023-03-31
Amounts owed to group undertakings
Non-current
32,133 GBP2024-03-31
11,000 GBP2023-03-31
Other Creditors
Non-current
3,554,380 GBP2024-03-31
3,189,665 GBP2023-03-31