Average Number of Employees
02024-05-27 ~ 2025-06-01
02023-05-29 ~ 2024-05-26
Turnover/Revenue
13,000 GBP2024-05-27 ~ 2025-06-01
14,000 GBP2023-05-29 ~ 2024-05-26
Cost of Sales
-5,000 GBP2024-05-27 ~ 2025-06-01
-6,000 GBP2023-05-29 ~ 2024-05-26
Gross Profit/Loss
8,000 GBP2024-05-27 ~ 2025-06-01
8,000 GBP2023-05-29 ~ 2024-05-26
Administrative Expenses
-8,000 GBP2024-05-27 ~ 2025-06-01
-8,000 GBP2023-05-29 ~ 2024-05-26
Operating Profit/Loss
1,000 GBP2024-05-27 ~ 2025-06-01
4,000 GBP2023-05-29 ~ 2024-05-26
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-27 ~ 2025-06-01
0 GBP2023-05-29 ~ 2024-05-26
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-05-27 ~ 2025-06-01
4,000 GBP2023-05-29 ~ 2024-05-26
Profit/Loss
1,000 GBP2024-05-27 ~ 2025-06-01
4,000 GBP2023-05-29 ~ 2024-05-26
Comprehensive Income/Expense
6,000 GBP2024-05-27 ~ 2025-06-01
6,000 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment
54,000 GBP2025-06-01
48,000 GBP2024-05-26
Fixed Assets
54,000 GBP2025-06-01
48,000 GBP2024-05-26
Total Inventories
0 GBP2025-06-01
0 GBP2024-05-26
Debtors
Non-current
0 GBP2025-06-01
0 GBP2024-05-26
Current
11,000 GBP2025-06-01
11,000 GBP2024-05-26
Cash at bank and in hand
0 GBP2025-06-01
0 GBP2024-05-26
Current Assets
11,000 GBP2025-06-01
11,000 GBP2024-05-26
Creditors
Current, Amounts falling due within one year
-1,000 GBP2025-06-01
-1,000 GBP2024-05-26
Net Current Assets/Liabilities
10,000 GBP2025-06-01
10,000 GBP2024-05-26
Total Assets Less Current Liabilities
63,000 GBP2025-06-01
58,000 GBP2024-05-26
Net Assets/Liabilities
63,000 GBP2025-06-01
58,000 GBP2024-05-26
Equity
Called up share capital
38,000 GBP2025-06-01
38,000 GBP2024-05-26
38,000 GBP2023-05-29
Revaluation reserve
10,000 GBP2025-06-01
5,000 GBP2024-05-26
3,000 GBP2023-05-29
Retained earnings (accumulated losses)
15,000 GBP2025-06-01
14,000 GBP2024-05-26
11,000 GBP2023-05-29
Equity
63,000 GBP2025-06-01
58,000 GBP2024-05-26
51,000 GBP2023-05-29
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-05-27 ~ 2025-06-01
4,000 GBP2023-05-29 ~ 2024-05-26
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2024-05-27 ~ 2025-06-01
4,000 GBP2023-05-29 ~ 2024-05-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-05-27 ~ 2025-06-01
0 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
50,000 GBP2025-06-01
45,000 GBP2024-05-26
Furniture and fittings
1,000 GBP2025-06-01
1,000 GBP2024-05-26
Property, Plant & Equipment - Gross Cost
54,000 GBP2025-06-01
49,000 GBP2024-05-26
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 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
5,000 GBP2024-05-27 ~ 2025-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,000 GBP2024-05-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2024-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,000 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
1,000 GBP2025-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-06-01
Property, Plant & Equipment
Buildings
50,000 GBP2025-06-01
45,000 GBP2024-05-26
Furniture and fittings
1,000 GBP2025-06-01
1,000 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
10,000 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
1,000 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
0 GBP2025-06-01
-0 GBP2024-05-26
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-05-27 ~ 2025-06-01
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-05-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38,126,000 shares2025-06-01
38,126,000 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
0 GBP2025-06-01
0 GBP2024-05-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-01
0 GBP2024-05-26