Turnover/Revenue
21,475 GBP2022-06-01 ~ 2023-05-31
20,215 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-14,499 GBP2022-06-01 ~ 2023-05-31
-16,694 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
6,976 GBP2022-06-01 ~ 2023-05-31
3,521 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
30 GBP2022-06-01 ~ 2023-05-31
1 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
7,006 GBP2022-06-01 ~ 2023-05-31
3,522 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
7,006 GBP2022-06-01 ~ 2023-05-31
3,522 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
319 GBP2023-05-31
319 GBP2022-05-31
Debtors
8,305 GBP2023-05-31
6,584 GBP2022-05-31
Cash at bank and in hand
52,289 GBP2023-05-31
45,028 GBP2022-05-31
Current Assets
60,594 GBP2023-05-31
51,612 GBP2022-05-31
Net Current Assets/Liabilities
56,896 GBP2023-05-31
49,890 GBP2022-05-31
Net Assets/Liabilities
57,215 GBP2023-05-31
50,209 GBP2022-05-31
Equity
Called up share capital
19 GBP2023-05-31
19 GBP2022-05-31
19 GBP2021-05-31
Revaluation reserve
57,196 GBP2023-05-31
50,190 GBP2022-05-31
46,668 GBP2021-05-31
Equity
57,215 GBP2023-05-31
50,209 GBP2022-05-31
46,687 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
7,006 GBP2022-06-01 ~ 2023-05-31
3,522 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,006 GBP2022-06-01 ~ 2023-05-31
3,522 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
7,006 GBP2022-06-01 ~ 2023-05-31
3,522 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
318 GBP2023-05-31
318 GBP2022-05-31
Plant and equipment
1,300 GBP2023-05-31
1,300 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,618 GBP2023-05-31
1,618 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,299 GBP2023-05-31
1,299 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,299 GBP2023-05-31
1,299 GBP2022-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
318 GBP2023-05-31
318 GBP2022-05-31
Plant and equipment
1 GBP2023-05-31
1 GBP2022-05-31
Other Debtors
1,708 GBP2023-05-31
1,562 GBP2022-05-31
Debtors
Current
8,305 GBP2023-05-31
6,584 GBP2022-05-31
Trade Creditors/Trade Payables
1,564 GBP2023-05-31
346 GBP2022-05-31
Other Creditors
2,134 GBP2023-05-31
1,376 GBP2022-05-31