Turnover/Revenue
29,000 GBP2023-06-01 ~ 2024-05-31
26,000 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
29,000 GBP2023-06-01 ~ 2024-05-31
26,000 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-20,915 GBP2023-06-01 ~ 2024-05-31
-19,759 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
8,085 GBP2023-06-01 ~ 2024-05-31
6,241 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
2,671 GBP2023-06-01 ~ 2024-05-31
2,499 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-366 GBP2023-06-01 ~ 2024-05-31
-260 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
10,390 GBP2023-06-01 ~ 2024-05-31
8,480 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,972 GBP2023-06-01 ~ 2024-05-31
-1,601 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
8,418 GBP2023-06-01 ~ 2024-05-31
6,879 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
289,042 GBP2024-05-31
283,999 GBP2023-05-31
Fixed Assets
289,042 GBP2024-05-31
283,999 GBP2023-05-31
Debtors
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Cash at bank and in hand
17,661 GBP2024-05-31
14,119 GBP2023-05-31
Current Assets
42,661 GBP2024-05-31
39,119 GBP2023-05-31
Net Current Assets/Liabilities
40,619 GBP2024-05-31
37,213 GBP2023-05-31
Total Assets Less Current Liabilities
329,661 GBP2024-05-31
321,212 GBP2023-05-31
Net Assets/Liabilities
329,661 GBP2024-05-31
321,212 GBP2023-05-31
Equity
Called up share capital
276,902 GBP2024-05-31
276,902 GBP2023-05-31
Retained earnings (accumulated losses)
52,759 GBP2024-05-31
44,310 GBP2023-05-31
Equity
329,661 GBP2024-05-31
321,212 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
276,900 GBP2024-05-31
276,900 GBP2023-05-31
Tools/Equipment for furniture and fittings
50,626 GBP2024-05-31
42,918 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
327,526 GBP2024-05-31
319,818 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,484 GBP2024-05-31
35,819 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,484 GBP2024-05-31
35,819 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,665 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,665 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
276,900 GBP2024-05-31
276,900 GBP2023-05-31
Tools/Equipment for furniture and fittings
12,142 GBP2024-05-31
7,099 GBP2023-05-31
Other Debtors
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70 GBP2024-05-31
295 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,972 GBP2024-05-31
1,611 GBP2023-05-31