Turnover/Revenue
85,990 GBP2022-06-01 ~ 2023-05-31
88,458 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
85,990 GBP2022-06-01 ~ 2023-05-31
88,458 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-78,925 GBP2022-06-01 ~ 2023-05-31
-71,989 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
7,065 GBP2022-06-01 ~ 2023-05-31
16,469 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-24,766 GBP2022-06-01 ~ 2023-05-31
-15,584 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-17,701 GBP2022-06-01 ~ 2023-05-31
885 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
653,613 GBP2023-05-31
654,241 GBP2022-05-31
Fixed Assets
653,613 GBP2023-05-31
654,241 GBP2022-05-31
Cash at bank and in hand
5,776 GBP2023-05-31
19,104 GBP2022-05-31
Current Assets
5,776 GBP2023-05-31
19,104 GBP2022-05-31
Net Current Assets/Liabilities
4,836 GBP2023-05-31
18,209 GBP2022-05-31
Total Assets Less Current Liabilities
658,449 GBP2023-05-31
672,450 GBP2022-05-31
Net Assets/Liabilities
-59,199 GBP2023-05-31
-41,498 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-59,201 GBP2023-05-31
-41,500 GBP2022-05-31
Equity
-59,199 GBP2023-05-31
-41,498 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
649,026 GBP2023-05-31
649,026 GBP2022-05-31
Office equipment
5,705 GBP2023-05-31
5,155 GBP2022-05-31
Vehicles
13,250 GBP2023-05-31
13,250 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
667,981 GBP2023-05-31
667,431 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,478 GBP2023-05-31
3,086 GBP2022-05-31
Vehicles
10,890 GBP2023-05-31
10,104 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,368 GBP2023-05-31
13,190 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
392 GBP2022-06-01 ~ 2023-05-31
Vehicles
786 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
649,026 GBP2023-05-31
649,026 GBP2022-05-31
Office equipment
2,227 GBP2023-05-31
2,069 GBP2022-05-31
Vehicles
2,360 GBP2023-05-31
3,146 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
940 GBP2023-05-31
895 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
605,781 GBP2023-05-31
605,781 GBP2022-05-31
Other Creditors
Amounts falling due after one year
111,867 GBP2023-05-31
108,167 GBP2022-05-31