Cost of Sales
-273 GBP2023-06-01 ~ 2024-05-31
-280 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
-273 GBP2023-06-01 ~ 2024-05-31
-280 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-535 GBP2023-06-01 ~ 2024-05-31
-256 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
13,142 GBP2023-06-01 ~ 2024-05-31
11,892 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-4,200 GBP2023-06-01 ~ 2024-05-31
-3,750 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
8,942 GBP2023-06-01 ~ 2024-05-31
8,142 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,699 GBP2023-06-01 ~ 2024-05-31
-1,547 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
7,243 GBP2023-06-01 ~ 2024-05-31
6,595 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
297,222 GBP2024-05-31
297,222 GBP2023-05-31
Fixed Assets
297,222 GBP2024-05-31
297,222 GBP2023-05-31
Debtors
Amounts falling due within one year
-1,327 GBP2024-05-31
-1,327 GBP2023-05-31
Cash at bank and in hand
6,149 GBP2024-05-31
8,753 GBP2023-05-31
Current Assets
4,822 GBP2024-05-31
7,426 GBP2023-05-31
Net Current Assets/Liabilities
-206,878 GBP2024-05-31
-204,113 GBP2023-05-31
Total Assets Less Current Liabilities
90,344 GBP2024-05-31
93,109 GBP2023-05-31
Net Assets/Liabilities
30,444 GBP2024-05-31
23,209 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
30,344 GBP2024-05-31
23,101 GBP2023-06-01
23,109 GBP2023-05-31
16,514 GBP2022-06-01
Equity
30,444 GBP2024-05-31
23,209 GBP2023-05-31
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-01
100 GBP2023-05-31
100 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
7,243 GBP2023-06-01 ~ 2024-05-31
6,595 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,243 GBP2023-06-01 ~ 2024-05-31
6,595 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
287,916 GBP2024-05-31
287,916 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
297,222 GBP2024-05-31
297,222 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
287,916 GBP2024-05-31
287,916 GBP2023-05-31
Under hire purchased contracts or finance leases, Plant and equipment
9,306 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
9,306 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,699 GBP2024-05-31
1,540 GBP2023-05-31
Other Creditors
Amounts falling due within one year
210,001 GBP2024-05-31
209,999 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31