Turnover/Revenue
51,190 GBP2024-06-01 ~ 2025-05-31
55,191 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-13,099 GBP2024-06-01 ~ 2025-05-31
-15,119 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
38,091 GBP2024-06-01 ~ 2025-05-31
40,072 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-85,941 GBP2024-06-01 ~ 2025-05-31
-90,488 GBP2023-06-01 ~ 2024-05-31
Other operating income
43,195 GBP2024-06-01 ~ 2025-05-31
48,978 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-4,655 GBP2024-06-01 ~ 2025-05-31
-1,438 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
137 GBP2024-06-01 ~ 2025-05-31
328 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-4,518 GBP2024-06-01 ~ 2025-05-31
-1,110 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-615 GBP2024-06-01 ~ 2025-05-31
-1,639 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
656,323 GBP2025-05-31
659,288 GBP2024-05-31
Fixed Assets - Investments
166 GBP2025-05-31
166 GBP2024-05-31
Fixed Assets
656,489 GBP2025-05-31
659,454 GBP2024-05-31
Debtors
3,668 GBP2025-05-31
2,095 GBP2024-05-31
Cash at bank and in hand
22,963 GBP2025-05-31
18,555 GBP2024-05-31
Current Assets
26,631 GBP2025-05-31
20,650 GBP2024-05-31
Net Current Assets/Liabilities
12,968 GBP2025-05-31
14,521 GBP2024-05-31
Total Assets Less Current Liabilities
669,457 GBP2025-05-31
673,975 GBP2024-05-31
Net Assets/Liabilities
669,021 GBP2025-05-31
672,924 GBP2024-05-31
Equity
Called up share capital
7 GBP2025-05-31
7 GBP2024-05-31
Retained earnings (accumulated losses)
44,980 GBP2025-05-31
48,883 GBP2024-05-31
Equity
669,021 GBP2025-05-31
672,924 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2025-05-31
650,000 GBP2024-05-31
Plant and equipment
72,161 GBP2025-05-31
71,842 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
722,161 GBP2025-05-31
721,842 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,838 GBP2025-05-31
62,554 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,838 GBP2025-05-31
62,554 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,284 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,284 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
650,000 GBP2025-05-31
650,000 GBP2024-05-31
Plant and equipment
6,323 GBP2025-05-31
9,288 GBP2024-05-31
Trade Debtors/Trade Receivables
2,658 GBP2025-05-31
1,610 GBP2024-05-31
Other Debtors
1,010 GBP2025-05-31
485 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,663 GBP2025-05-31
6,129 GBP2024-05-31