Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
638,387 GBP2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
638,387 GBP2024-05-31
638,387 GBP2023-05-31
Administrative Expenses
-22,226 GBP2023-06-01 ~ 2024-05-31
-16,196 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
185 GBP2023-06-01 ~ 2024-05-31
-12,060 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
200 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
385 GBP2023-06-01 ~ 2024-05-31
-12,067 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
385 GBP2023-06-01 ~ 2024-05-31
-12,067 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
638,387 GBP2024-05-31
638,387 GBP2023-05-31
Debtors
3,028 GBP2024-05-31
3,687 GBP2023-05-31
Cash at bank and in hand
284,970 GBP2024-05-31
274,596 GBP2023-05-31
Current Assets
287,998 GBP2024-05-31
278,283 GBP2023-05-31
Creditors
Amounts falling due within one year
14,990 GBP2024-05-31
5,660 GBP2023-05-31
Net Current Assets/Liabilities
273,008 GBP2024-05-31
272,623 GBP2023-05-31
Total Assets Less Current Liabilities
911,395 GBP2024-05-31
911,010 GBP2023-05-31
Net Assets/Liabilities
911,395 GBP2024-05-31
911,010 GBP2023-05-31
Equity
Called up share capital
888,210 GBP2024-05-31
888,210 GBP2023-05-31
888,210 GBP2022-05-31
Retained earnings (accumulated losses)
23,185 GBP2024-05-31
22,800 GBP2023-05-31
34,867 GBP2022-05-31
Equity
911,395 GBP2024-05-31
911,010 GBP2023-05-31
923,077 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
385 GBP2023-06-01 ~ 2024-05-31
-12,067 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
385 GBP2023-06-01 ~ 2024-05-31
-12,067 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
385 GBP2023-06-01 ~ 2024-05-31
-12,067 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
638,387 GBP2024-05-31
Other Debtors
212 GBP2024-05-31
3,687 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,818 GBP2024-05-31
1,731 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,834 GBP2024-05-31
3,158 GBP2023-05-31
Other Creditors
Amounts falling due within one year
29 GBP2024-05-31