Turnover/Revenue
4,645 GBP2024-06-01 ~ 2025-05-31
4,000 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
4,645 GBP2024-06-01 ~ 2025-05-31
4,000 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-43 GBP2024-06-01 ~ 2025-05-31
-43 GBP2023-06-01 ~ 2024-05-31
Other operating income
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
4,602 GBP2024-06-01 ~ 2025-05-31
3,957 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
4,602 GBP2024-06-01 ~ 2025-05-31
3,957 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
3,000 GBP2025-05-31
40 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
3,000 GBP2025-05-31
40 GBP2024-05-31
Net Current Assets/Liabilities
1,600 GBP2025-05-31
-310 GBP2024-05-31
Total Assets Less Current Liabilities
11,600 GBP2025-05-31
9,690 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
11,600 GBP2025-05-31
9,690 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
11,600 GBP2025-05-31
9,690 GBP2024-05-31
Equity
11,600 GBP2025-05-31
9,690 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,363 GBP2025-05-31
16,363 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,363 GBP2025-05-31
16,363 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,363 GBP2025-05-31
6,363 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,363 GBP2025-05-31
6,363 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,400 GBP2025-05-31
350 GBP2024-05-31