Turnover/Revenue
50,000 GBP2024-06-01 ~ 2025-05-31
50,001 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-28,656 GBP2024-06-01 ~ 2025-05-31
-45,574 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
21,344 GBP2024-06-01 ~ 2025-05-31
4,427 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-2,952 GBP2024-06-01 ~ 2025-05-31
-5,000 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
18,392 GBP2024-06-01 ~ 2025-05-31
-573 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
18,392 GBP2024-06-01 ~ 2025-05-31
-573 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
625,296 GBP2025-05-31
629,340 GBP2024-05-31
Fixed Assets - Investments
10,276 GBP2025-05-31
9,347 GBP2024-05-31
Fixed Assets
635,572 GBP2025-05-31
638,687 GBP2024-05-31
Debtors
4,353 GBP2025-05-31
1,164 GBP2024-05-31
Cash at bank and in hand
106,266 GBP2025-05-31
88,586 GBP2024-05-31
Current Assets
110,619 GBP2025-05-31
89,750 GBP2024-05-31
Net Current Assets/Liabilities
108,201 GBP2025-05-31
86,694 GBP2024-05-31
Total Assets Less Current Liabilities
743,773 GBP2025-05-31
725,381 GBP2024-05-31
Net Assets/Liabilities
743,773 GBP2025-05-31
725,381 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
743,773 GBP2025-05-31
725,381 GBP2024-05-31
Equity
743,773 GBP2025-05-31
725,381 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
615,000 GBP2025-05-31
615,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
61,954 GBP2025-05-31
61,954 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
676,954 GBP2025-05-31
676,954 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,658 GBP2025-05-31
47,614 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,658 GBP2025-05-31
47,614 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,044 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,044 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
615,000 GBP2025-05-31
615,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
10,296 GBP2025-05-31
14,340 GBP2024-05-31
Prepayments/Accrued Income
4,353 GBP2025-05-31
1,164 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,418 GBP2025-05-31
3,056 GBP2024-05-31