Average Number of Employees
02024-05-27 ~ 2025-06-01
02023-05-29 ~ 2024-05-26
Turnover/Revenue
1,000 GBP2024-05-27 ~ 2025-06-01
0 GBP2023-05-29 ~ 2024-05-26
Cost of Sales
-0 GBP2024-05-27 ~ 2025-06-01
-0 GBP2023-05-29 ~ 2024-05-26
Gross Profit/Loss
1,000 GBP2024-05-27 ~ 2025-06-01
0 GBP2023-05-29 ~ 2024-05-26
Administrative Expenses
-1,000 GBP2024-05-27 ~ 2025-06-01
-0 GBP2023-05-29 ~ 2024-05-26
Operating Profit/Loss
3,000 GBP2024-05-27 ~ 2025-06-01
-1,000 GBP2023-05-29 ~ 2024-05-26
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-29 ~ 2024-05-26
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-05-27 ~ 2025-06-01
-2,000 GBP2023-05-29 ~ 2024-05-26
Profit/Loss
1,000 GBP2024-05-27 ~ 2025-06-01
-2,000 GBP2023-05-29 ~ 2024-05-26
Comprehensive Income/Expense
1,000 GBP2024-05-27 ~ 2025-06-01
-2,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment
1,000 GBP2025-06-01
1,000 GBP2024-05-26
Fixed Assets
1,000 GBP2025-06-01
1,000 GBP2024-05-26
Total Inventories
0 GBP2025-06-01
0 GBP2024-05-26
Debtors
1,000 GBP2025-06-01
3,000 GBP2024-05-26
Cash at bank and in hand
0 GBP2025-06-01
0 GBP2024-05-26
Current Assets
1,000 GBP2025-06-01
4,000 GBP2024-05-26
Creditors
Current, Amounts falling due within one year
-0 GBP2025-06-01
-4,000 GBP2024-05-26
Net Current Assets/Liabilities
1,000 GBP2025-06-01
-1,000 GBP2024-05-26
Total Assets Less Current Liabilities
1,000 GBP2025-06-01
0 GBP2024-05-26
Creditors
Non-current, Amounts falling due after one year
-71,000 GBP2024-05-26
Net Assets/Liabilities
-70,000 GBP2025-06-01
-71,000 GBP2024-05-26
Equity
Called up share capital
258,000 GBP2025-06-01
258,000 GBP2024-05-26
258,000 GBP2023-05-29
Revaluation reserve
0 GBP2025-06-01
0 GBP2024-05-26
0 GBP2023-05-29
Other miscellaneous reserve
25,000 GBP2025-06-01
25,000 GBP2024-05-26
25,000 GBP2023-05-29
Retained earnings (accumulated losses)
-353,000 GBP2025-06-01
-355,000 GBP2024-05-26
-352,000 GBP2023-05-29
Equity
-70,000 GBP2025-06-01
-71,000 GBP2024-05-26
-69,000 GBP2023-05-29
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-05-27 ~ 2025-06-01
-2,000 GBP2023-05-29 ~ 2024-05-26
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2024-05-27 ~ 2025-06-01
-2,000 GBP2023-05-29 ~ 2024-05-26
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-05-27 ~ 2025-06-01
-1,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Gross Cost
Buildings
0 GBP2025-06-01
0 GBP2024-05-26
Furniture and fittings
0 GBP2025-06-01
0 GBP2024-05-26
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-06-01
1,000 GBP2024-05-26
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Other Disposals
-0 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-0 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-0 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2024-05-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2024-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-01
Property, Plant & Equipment
Buildings
0 GBP2025-06-01
0 GBP2024-05-26
Furniture and fittings
0 GBP2025-06-01
0 GBP2024-05-26
Other Debtors
Non-current
0 GBP2025-06-01
0 GBP2024-05-26
Debtors
Non-current
0 GBP2025-06-01
0 GBP2024-05-26
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-01
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-06-01
3,000 GBP2024-05-26
Other Debtors
Current
0 GBP2024-05-26
Prepayments/Accrued Income
Current
0 GBP2025-06-01
0 GBP2024-05-26
Debtors
Current
1,000 GBP2025-06-01
3,000 GBP2024-05-26
Cash and Cash Equivalents
0 GBP2025-06-01
0 GBP2024-05-26
Trade Creditors/Trade Payables
Current
0 GBP2024-05-26
Amounts owed to group undertakings
Current
4,000 GBP2024-05-26
Other Creditors
Current
0 GBP2025-06-01
0 GBP2024-05-26
Accrued Liabilities/Deferred Income
Current
0 GBP2025-06-01
0 GBP2024-05-26
Creditors
Current
0 GBP2025-06-01
4,000 GBP2024-05-26
Amounts owed to group undertakings
Non-current
71,000 GBP2025-06-01
71,000 GBP2024-05-26
Creditors
Non-current
71,000 GBP2025-06-01
71,000 GBP2024-05-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
258,000,000 shares2025-06-01
258,000,000 shares2024-05-26
Par Value of Share
Class 1 ordinary share
02024-05-27 ~ 2025-06-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-06-01
0 GBP2024-05-26
Between one and five year
1,000 GBP2025-06-01
1,000 GBP2024-05-26
More than five year
1,000 GBP2025-06-01
2,000 GBP2024-05-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2025-06-01
2,000 GBP2024-05-26