Average Number of Employees
02023-06-01 ~ 2024-05-31
Turnover/Revenue
41,527 GBP2023-06-01 ~ 2024-05-31
47,610 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
41,527 GBP2023-06-01 ~ 2024-05-31
47,610 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
66,157 GBP2023-06-01 ~ 2024-05-31
106,770 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
8,557 GBP2023-06-01 ~ 2024-05-31
2,536 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
499 GBP2023-06-01 ~ 2024-05-31
729 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
8,058 GBP2023-06-01 ~ 2024-05-31
1,807 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
187 GBP2023-06-01 ~ 2024-05-31
2,365 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
7,871 GBP2023-06-01 ~ 2024-05-31
-558 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
209,214 GBP2024-05-31
234,571 GBP2023-05-31
Debtors
19,744 GBP2024-05-31
18,050 GBP2023-05-31
Cash at bank and in hand
21,149 GBP2024-05-31
32,053 GBP2023-05-31
Current Assets
40,893 GBP2024-05-31
50,103 GBP2023-05-31
Creditors
Amounts falling due within one year
11,407 GBP2024-05-31
15,549 GBP2023-05-31
Net Current Assets/Liabilities
29,486 GBP2024-05-31
34,554 GBP2023-05-31
Total Assets Less Current Liabilities
238,700 GBP2024-05-31
269,125 GBP2023-05-31
Creditors
Amounts falling due after one year
146,809 GBP2024-05-31
185,260 GBP2023-05-31
Net Assets/Liabilities
91,034 GBP2024-05-31
83,163 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
91,034 GBP2024-05-31
83,163 GBP2023-05-31
Equity
91,034 GBP2024-05-31
83,163 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
25,958 GBP2023-06-01 ~ 2024-05-31
73,178 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
2,272,824 GBP2024-05-31
2,272,223 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,063,610 GBP2024-05-31
2,037,652 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,958 GBP2023-06-01 ~ 2024-05-31