Turnover/Revenue
38,742 GBP2022-06-01 ~ 2023-05-31
17,168 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-9,762 GBP2022-06-01 ~ 2023-05-31
-4,401 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
28,980 GBP2022-06-01 ~ 2023-05-31
12,767 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-75,722 GBP2022-06-01 ~ 2023-05-31
-51,701 GBP2021-06-01 ~ 2022-05-31
Other operating income
36,303 GBP2022-06-01 ~ 2023-05-31
45,108 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-10,439 GBP2022-06-01 ~ 2023-05-31
6,174 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
63 GBP2022-06-01 ~ 2023-05-31
5 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-10,376 GBP2022-06-01 ~ 2023-05-31
6,179 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
507 GBP2022-06-01 ~ 2023-05-31
-3,197 GBP2021-06-01 ~ 2022-05-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
661,812 GBP2023-05-31
663,287 GBP2022-05-31
Fixed Assets - Investments
166 GBP2023-05-31
166 GBP2022-05-31
Fixed Assets
661,978 GBP2023-05-31
663,453 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
3,364 GBP2023-05-31
188 GBP2022-05-31
Cash at bank and in hand
16,159 GBP2023-05-31
29,481 GBP2022-05-31
Current Assets
19,523 GBP2023-05-31
29,669 GBP2022-05-31
Net Current Assets/Liabilities
13,107 GBP2023-05-31
21,336 GBP2022-05-31
Total Assets Less Current Liabilities
675,085 GBP2023-05-31
684,789 GBP2022-05-31
Net Assets/Liabilities
672,395 GBP2023-05-31
682,264 GBP2022-05-31
Equity
Called up share capital
7 GBP2023-05-31
7 GBP2022-05-31
Retained earnings (accumulated losses)
48,354 GBP2023-05-31
58,223 GBP2022-05-31
Equity
672,395 GBP2023-05-31
682,264 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2023-05-31
650,000 GBP2022-05-31
Plant and equipment
69,935 GBP2023-05-31
67,674 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
719,935 GBP2023-05-31
717,674 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,123 GBP2023-05-31
54,387 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,123 GBP2023-05-31
54,387 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,736 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,736 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
650,000 GBP2023-05-31
650,000 GBP2022-05-31
Plant and equipment
11,812 GBP2023-05-31
13,287 GBP2022-05-31
Trade Debtors/Trade Receivables
1,884 GBP2023-05-31
38 GBP2022-05-31
Prepayments/Accrued Income
0 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
1,480 GBP2023-05-31
150 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
672 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,591 GBP2023-05-31
1,401 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,825 GBP2023-05-31
6,260 GBP2022-05-31