Turnover/Revenue
59,760 GBP2024-06-01 ~ 2025-05-31
47,865 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
59,760 GBP2024-06-01 ~ 2025-05-31
47,865 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-32,054 GBP2024-06-01 ~ 2025-05-31
-42,438 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
27,706 GBP2024-06-01 ~ 2025-05-31
-11,743 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-37,196 GBP2024-06-01 ~ 2025-05-31
-12,345 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-9,490 GBP2024-06-01 ~ 2025-05-31
-24,088 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,163 GBP2024-06-01 ~ 2025-05-31
3,262 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-7,327 GBP2024-06-01 ~ 2025-05-31
-20,826 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
900,000 GBP2025-05-31
1,040,000 GBP2024-05-31
Fixed Assets
900,000 GBP2025-05-31
1,040,000 GBP2024-05-31
Debtors
20,605 GBP2025-05-31
16,347 GBP2024-05-31
Cash at bank and in hand
26,479 GBP2025-05-31
17,138 GBP2024-05-31
Current Assets
47,084 GBP2025-05-31
33,485 GBP2024-05-31
Net Current Assets/Liabilities
-112,397 GBP2025-05-31
-501,731 GBP2024-05-31
Total Assets Less Current Liabilities
787,603 GBP2025-05-31
538,269 GBP2024-05-31
Net Assets/Liabilities
106,414 GBP2025-05-31
113,741 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Revaluation reserve
139,020 GBP2025-05-31
148,242 GBP2024-05-31
Retained earnings (accumulated losses)
-32,608 GBP2025-05-31
-34,503 GBP2024-05-31
Equity
106,414 GBP2025-05-31
113,741 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
900,000 GBP2025-05-31
1,040,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
900,000 GBP2025-05-31
1,040,000 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-140,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-140,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
900,000 GBP2025-05-31
1,040,000 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
829 GBP2025-05-31
713 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
168 GBP2024-05-31
Debtors
Amounts falling due within one year
20,605 GBP2025-05-31
16,347 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,261 GBP2025-05-31
1,201 GBP2024-05-31