Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Profit/Loss
24,373 GBP2023-06-01 ~ 2024-05-31
26,517 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
386,766 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
386,766 GBP2024-05-31
386,766 GBP2023-05-31
Turnover/Revenue
37,400 GBP2023-06-01 ~ 2024-05-31
44,199 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
37,400 GBP2023-06-01 ~ 2024-05-31
44,199 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
7,230 GBP2023-06-01 ~ 2024-05-31
11,454 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
30,170 GBP2023-06-01 ~ 2024-05-31
32,745 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
8 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
30,170 GBP2023-06-01 ~ 2024-05-31
32,737 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,797 GBP2023-06-01 ~ 2024-05-31
6,220 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
24,373 GBP2023-06-01 ~ 2024-05-31
26,517 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
146,765 GBP2024-05-31
122,392 GBP2023-05-31
95,875 GBP2022-05-31
Property, Plant & Equipment
386,766 GBP2024-05-31
386,766 GBP2023-05-31
Debtors
237 GBP2024-05-31
214 GBP2023-05-31
Cash at bank and in hand
60,740 GBP2024-05-31
60,007 GBP2023-05-31
Current Assets
60,977 GBP2024-05-31
60,221 GBP2023-05-31
Creditors
Amounts falling due within one year
300,977 GBP2024-05-31
324,594 GBP2023-05-31
Net Current Assets/Liabilities
240,000 GBP2024-05-31
264,373 GBP2023-05-31
Total Assets Less Current Liabilities
146,766 GBP2024-05-31
122,393 GBP2023-05-31
Net Assets/Liabilities
146,766 GBP2024-05-31
122,393 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Equity
146,766 GBP2024-05-31
122,393 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
386,766 GBP2024-05-31
Other Debtors
237 GBP2024-05-31
214 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,732 GBP2024-05-31
6,155 GBP2023-05-31
Other Creditors
Amounts falling due within one year
294,820 GBP2024-05-31
318,013 GBP2023-05-31
Advances or credits given to directors
-294,316 GBP2024-05-31
-317,169 GBP2023-05-31
-304,833 GBP2022-05-31
Advances or credits made to directors during the period
24,253 GBP2023-06-01 ~ 2024-05-31
26,724 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
-1,400 GBP2023-06-01 ~ 2024-05-31
-39,060 GBP2022-06-01 ~ 2023-05-31