Average Number of Employees
02024-05-27 ~ 2025-06-01
02023-05-29 ~ 2024-05-26
Turnover/Revenue
10,000 GBP2024-05-27 ~ 2025-06-01
10,000 GBP2023-05-29 ~ 2024-05-26
Cost of Sales
-5,000 GBP2024-05-27 ~ 2025-06-01
-4,000 GBP2023-05-29 ~ 2024-05-26
Gross Profit/Loss
6,000 GBP2024-05-27 ~ 2025-06-01
5,000 GBP2023-05-29 ~ 2024-05-26
Administrative Expenses
-4,000 GBP2024-05-27 ~ 2025-06-01
-4,000 GBP2023-05-29 ~ 2024-05-26
Operating Profit/Loss
1,000 GBP2024-05-27 ~ 2025-06-01
1,000 GBP2023-05-29 ~ 2024-05-26
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-27 ~ 2025-06-01
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-05-27 ~ 2025-06-01
1,000 GBP2023-05-29 ~ 2024-05-26
Profit/Loss
2,000 GBP2024-05-27 ~ 2025-06-01
0 GBP2023-05-29 ~ 2024-05-26
Comprehensive Income/Expense
8,000 GBP2024-05-27 ~ 2025-06-01
4,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment
27,000 GBP2025-06-01
22,000 GBP2024-05-26
Fixed Assets
27,000 GBP2025-06-01
22,000 GBP2024-05-26
Total Inventories
0 GBP2025-06-01
0 GBP2024-05-26
Debtors
Non-current
1,000 GBP2025-06-01
1,000 GBP2024-05-26
Current
10,000 GBP2025-06-01
8,000 GBP2024-05-26
Cash at bank and in hand
0 GBP2025-06-01
0 GBP2024-05-26
Current Assets
12,000 GBP2025-06-01
9,000 GBP2024-05-26
Net Current Assets/Liabilities
11,000 GBP2025-06-01
8,000 GBP2024-05-26
Total Assets Less Current Liabilities
38,000 GBP2025-06-01
30,000 GBP2024-05-26
Net Assets/Liabilities
37,000 GBP2025-06-01
29,000 GBP2024-05-26
Equity
Called up share capital
14,000 GBP2025-06-01
14,000 GBP2024-05-26
14,000 GBP2023-05-29
Revaluation reserve
19,000 GBP2025-06-01
13,000 GBP2024-05-26
10,000 GBP2023-05-29
Other miscellaneous reserve
0 GBP2025-06-01
0 GBP2024-05-26
0 GBP2023-05-29
Retained earnings (accumulated losses)
3,000 GBP2025-06-01
1,000 GBP2024-05-26
0 GBP2023-05-29
Equity
37,000 GBP2025-06-01
29,000 GBP2024-05-26
26,000 GBP2023-05-29
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-05-27 ~ 2025-06-01
0 GBP2023-05-29 ~ 2024-05-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-05-27 ~ 2025-06-01
1,000 GBP2023-05-29 ~ 2024-05-26
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-05-27 ~ 2025-06-01
0 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Gross Cost
Buildings
26,000 GBP2025-06-01
21,000 GBP2024-05-26
Furniture and fittings
3,000 GBP2025-06-01
4,000 GBP2024-05-26
Property, Plant & Equipment - Gross Cost
30,000 GBP2025-06-01
25,000 GBP2024-05-26
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,000 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Other Disposals
-2,000 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,000 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,000 GBP2024-05-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,000 GBP2024-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2024-05-27 ~ 2025-06-01
Owned/Freehold
1,000 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,000 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,000 GBP2025-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2025-06-01
Property, Plant & Equipment
Buildings
26,000 GBP2025-06-01
21,000 GBP2024-05-26
Furniture and fittings
0 GBP2025-06-01
0 GBP2024-05-26
Finished Goods/Goods for Resale
0 GBP2025-06-01
0 GBP2024-05-26
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-01
0 GBP2024-05-26
Amounts Owed by Group Undertakings
Current
10,000 GBP2025-06-01
7,000 GBP2024-05-26
Other Debtors
Current
0 GBP2024-05-26
Prepayments/Accrued Income
Current
0 GBP2025-06-01
0 GBP2024-05-26
Cash and Cash Equivalents
0 GBP2025-06-01
0 GBP2024-05-26
Trade Creditors/Trade Payables
Current
0 GBP2025-06-01
0 GBP2024-05-26
Other Creditors
Current
0 GBP2025-06-01
0 GBP2024-05-26
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-06-01
1,000 GBP2024-05-26
Creditors
Current
1,000 GBP2025-06-01
1,000 GBP2024-05-26
Net Deferred Tax Liability/Asset
1,000 GBP2025-06-01
1,000 GBP2024-05-26
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-05-27 ~ 2025-06-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,460,000 shares2025-06-01
14,460,000 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
0 GBP2025-06-01
0 GBP2024-05-26
More than five year
3,000 GBP2025-06-01
4,000 GBP2024-05-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2025-06-01
4,000 GBP2024-05-26