Average Number of Employees
02023-05-29 ~ 2024-05-26
02022-05-30 ~ 2023-05-28
Turnover/Revenue
10,000 GBP2023-05-29 ~ 2024-05-26
10,000 GBP2022-05-30 ~ 2023-05-28
Cost of Sales
-4,000 GBP2023-05-29 ~ 2024-05-26
-4,000 GBP2022-05-30 ~ 2023-05-28
Gross Profit/Loss
5,000 GBP2023-05-29 ~ 2024-05-26
5,000 GBP2022-05-30 ~ 2023-05-28
Administrative Expenses
-4,000 GBP2023-05-29 ~ 2024-05-26
-4,000 GBP2022-05-30 ~ 2023-05-28
Operating Profit/Loss
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
1,000 GBP2022-05-30 ~ 2023-05-28
Comprehensive Income/Expense
4,000 GBP2023-05-29 ~ 2024-05-26
0 GBP2022-05-30 ~ 2023-05-28
Property, Plant & Equipment
22,000 GBP2024-05-26
19,000 GBP2023-05-28
Fixed Assets
22,000 GBP2024-05-26
19,000 GBP2023-05-28
Total Inventories
0 GBP2024-05-26
0 GBP2023-05-28
Debtors
Non-current
1,000 GBP2024-05-26
1,000 GBP2023-05-28
Current
8,000 GBP2024-05-26
6,000 GBP2023-05-28
Cash at bank and in hand
0 GBP2024-05-26
0 GBP2023-05-28
Current Assets
9,000 GBP2024-05-26
8,000 GBP2023-05-28
Creditors
Current, Amounts falling due within one year
-1,000 GBP2024-05-26
-1,000 GBP2023-05-28
Net Current Assets/Liabilities
8,000 GBP2024-05-26
7,000 GBP2023-05-28
Total Assets Less Current Liabilities
30,000 GBP2024-05-26
26,000 GBP2023-05-28
Net Assets/Liabilities
29,000 GBP2024-05-26
26,000 GBP2023-05-28
Equity
Called up share capital
14,000 GBP2024-05-26
14,000 GBP2023-05-28
14,000 GBP2022-05-30
Revaluation reserve
13,000 GBP2024-05-26
10,000 GBP2023-05-28
11,000 GBP2022-05-30
Other miscellaneous reserve
0 GBP2024-05-26
0 GBP2023-05-28
0 GBP2022-05-30
Retained earnings (accumulated losses)
1,000 GBP2024-05-26
0 GBP2023-05-28
-1,000 GBP2022-05-30
Equity
29,000 GBP2024-05-26
26,000 GBP2023-05-28
25,000 GBP2022-05-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,000 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
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
21,000 GBP2024-05-26
19,000 GBP2023-05-28
Furniture and fittings
4,000 GBP2024-05-26
5,000 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
25,000 GBP2024-05-26
24,000 GBP2023-05-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,000 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,000 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2023-05-29 ~ 2024-05-26
Owned/Freehold
1,000 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
-1,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,000 GBP2024-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-05-26
Property, Plant & Equipment
Buildings
21,000 GBP2024-05-26
19,000 GBP2023-05-28
Furniture and fittings
0 GBP2024-05-26
0 GBP2023-05-28
Finished Goods/Goods for Resale
0 GBP2024-05-26
0 GBP2023-05-28
Other Debtors
Non-current
0 GBP2024-05-26
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-26
0 GBP2023-05-28
Amounts Owed by Group Undertakings
Current
7,000 GBP2024-05-26
6,000 GBP2023-05-28
Other Debtors
Current
0 GBP2024-05-26
0 GBP2023-05-28
Prepayments/Accrued Income
Current
0 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
0 GBP2023-05-28
Other Creditors
Current
0 GBP2024-05-26
0 GBP2023-05-28
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-05-26
1,000 GBP2023-05-28
Creditors
Current
1,000 GBP2024-05-26
1,000 GBP2023-05-28
Net Deferred Tax Liability/Asset
1,000 GBP2024-05-26
1,000 GBP2023-05-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,000 GBP2023-05-29 ~ 2024-05-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,460,000 shares2024-05-26
14,460,000 shares2023-05-28
Par Value of Share
Class 1 ordinary share
02023-05-29 ~ 2024-05-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-05-26
0 GBP2023-05-28
Between one and five year
0 GBP2024-05-26
0 GBP2023-05-28
More than five year
4,000 GBP2024-05-26
3,000 GBP2023-05-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2024-05-26
3,000 GBP2023-05-28