Average Number of Employees
02024-06-01 ~ 2025-05-31
Profit/Loss
12,276 GBP2024-06-01 ~ 2025-05-31
7,871 GBP2023-06-01 ~ 2024-05-31
Turnover/Revenue
43,288 GBP2024-06-01 ~ 2025-05-31
41,527 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
43,288 GBP2024-06-01 ~ 2025-05-31
41,527 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
51,247 GBP2024-06-01 ~ 2025-05-31
66,157 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
14,941 GBP2024-06-01 ~ 2025-05-31
8,557 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
345 GBP2024-06-01 ~ 2025-05-31
499 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
14,596 GBP2024-06-01 ~ 2025-05-31
8,058 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,320 GBP2024-06-01 ~ 2025-05-31
187 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
12,276 GBP2024-06-01 ~ 2025-05-31
7,871 GBP2023-06-01 ~ 2024-05-31
Equity
Retained earnings (accumulated losses)
103,310 GBP2025-05-31
91,034 GBP2024-05-31
83,163 GBP2023-05-31
Property, Plant & Equipment
187,741 GBP2025-05-31
209,214 GBP2024-05-31
Debtors
8,475 GBP2025-05-31
19,744 GBP2024-05-31
Cash at bank and in hand
40,724 GBP2025-05-31
21,149 GBP2024-05-31
Current Assets
49,199 GBP2025-05-31
40,893 GBP2024-05-31
Creditors
Amounts falling due within one year
9,750 GBP2025-05-31
11,407 GBP2024-05-31
Net Current Assets/Liabilities
39,449 GBP2025-05-31
29,486 GBP2024-05-31
Total Assets Less Current Liabilities
227,190 GBP2025-05-31
238,700 GBP2024-05-31
Creditors
Amounts falling due after one year
123,195 GBP2025-05-31
146,809 GBP2024-05-31
Net Assets/Liabilities
103,310 GBP2025-05-31
91,034 GBP2024-05-31
Equity
103,310 GBP2025-05-31
91,034 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Depreciation Expense
21,473 GBP2024-06-01 ~ 2025-05-31
25,958 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
2,272,824 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,085,083 GBP2025-05-31
2,063,610 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,473 GBP2024-06-01 ~ 2025-05-31