Average Number of Employees
02023-05-29 ~ 2024-05-26
02022-05-30 ~ 2023-05-28
Turnover/Revenue
48,000 GBP2023-05-29 ~ 2024-05-26
46,000 GBP2022-05-30 ~ 2023-05-28
Cost of Sales
-18,000 GBP2023-05-29 ~ 2024-05-26
-18,000 GBP2022-05-30 ~ 2023-05-28
Gross Profit/Loss
30,000 GBP2023-05-29 ~ 2024-05-26
28,000 GBP2022-05-30 ~ 2023-05-28
Administrative Expenses
-34,000 GBP2023-05-29 ~ 2024-05-26
-17,000 GBP2022-05-30 ~ 2023-05-28
Operating Profit/Loss
0 GBP2023-05-29 ~ 2024-05-26
6,000 GBP2022-05-30 ~ 2023-05-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-29 ~ 2024-05-26
0 GBP2022-05-30 ~ 2023-05-28
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-05-29 ~ 2024-05-26
-1,000 GBP2022-05-30 ~ 2023-05-28
Profit/Loss
0 GBP2023-05-29 ~ 2024-05-26
-2,000 GBP2022-05-30 ~ 2023-05-28
Comprehensive Income/Expense
14,000 GBP2023-05-29 ~ 2024-05-26
-3,000 GBP2022-05-30 ~ 2023-05-28
Property, Plant & Equipment
204,000 GBP2024-05-26
187,000 GBP2023-05-28
Fixed Assets
204,000 GBP2024-05-26
187,000 GBP2023-05-28
Total Inventories
0 GBP2024-05-26
0 GBP2023-05-28
Debtors
Non-current
8,000 GBP2024-05-26
9,000 GBP2023-05-28
Current
2,000 GBP2024-05-26
49,000 GBP2023-05-28
Cash at bank and in hand
0 GBP2024-05-26
0 GBP2023-05-28
Current Assets
11,000 GBP2024-05-26
58,000 GBP2023-05-28
Net Current Assets/Liabilities
-36,000 GBP2024-05-26
-34,000 GBP2023-05-28
Total Assets Less Current Liabilities
168,000 GBP2024-05-26
154,000 GBP2023-05-28
Net Assets/Liabilities
167,000 GBP2024-05-26
153,000 GBP2023-05-28
Equity
Called up share capital
4,000 GBP2024-05-26
4,000 GBP2023-05-28
4,000 GBP2022-05-30
Revaluation reserve
46,000 GBP2024-05-26
33,000 GBP2023-05-28
36,000 GBP2022-05-30
Capital redemption reserve
110,000 GBP2024-05-26
110,000 GBP2023-05-28
110,000 GBP2022-05-30
Retained earnings (accumulated losses)
6,000 GBP2024-05-26
5,000 GBP2023-05-28
6,000 GBP2022-05-30
Equity
167,000 GBP2024-05-26
153,000 GBP2023-05-28
155,000 GBP2022-05-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-05-29 ~ 2024-05-26
-2,000 GBP2022-05-30 ~ 2023-05-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2023-05-29 ~ 2024-05-26
-2,000 GBP2022-05-30 ~ 2023-05-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-05-29 ~ 2024-05-26
-0 GBP2022-05-30 ~ 2023-05-28
Property, Plant & Equipment - Gross Cost
Buildings
189,000 GBP2024-05-26
176,000 GBP2023-05-28
Furniture and fittings
3,000 GBP2024-05-26
2,000 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
204,000 GBP2024-05-26
189,000 GBP2023-05-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Other Disposals
-9,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,000 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
8,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-05-26
Property, Plant & Equipment
Buildings
189,000 GBP2024-05-26
176,000 GBP2023-05-28
Furniture and fittings
2,000 GBP2024-05-26
1,000 GBP2023-05-28
Other Debtors
Non-current
0 GBP2024-05-26
0 GBP2023-05-28
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-05-26
1,000 GBP2023-05-28
Amounts Owed by Group Undertakings
Current
47,000 GBP2023-05-28
Other Debtors
Current
0 GBP2024-05-26
0 GBP2023-05-28
Prepayments/Accrued Income
Current
1,000 GBP2024-05-26
0 GBP2023-05-28
Cash and Cash Equivalents
0 GBP2024-05-26
0 GBP2023-05-28
Trade Creditors/Trade Payables
Current
0 GBP2024-05-26
0 GBP2023-05-28
Amounts owed to group undertakings
Current
39,000 GBP2024-05-26
84,000 GBP2023-05-28
Taxation/Social Security Payable
Current
0 GBP2024-05-26
Other Creditors
Current
2,000 GBP2024-05-26
2,000 GBP2023-05-28
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-05-26
5,000 GBP2023-05-28
Creditors
Current
46,000 GBP2024-05-26
91,000 GBP2023-05-28
Net Deferred Tax Liability/Asset
8,000 GBP2024-05-26
8,000 GBP2023-05-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-05-29 ~ 2024-05-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,250,000 shares2024-05-26
4,250,000 shares2023-05-28
Par Value of Share
Class 1 ordinary share
02023-05-29 ~ 2024-05-26