Turnover/Revenue
17,250 GBP2024-06-01 ~ 2025-05-31
14,021 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
17,250 GBP2024-06-01 ~ 2025-05-31
14,021 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-11,934 GBP2024-06-01 ~ 2025-05-31
-11,793 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
250 GBP2024-06-01 ~ 2025-05-31
365 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
5,566 GBP2024-06-01 ~ 2025-05-31
2,593 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,359 GBP2024-06-01 ~ 2025-05-31
-662 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
4,207 GBP2024-06-01 ~ 2025-05-31
1,931 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
4,207 GBP2024-06-01 ~ 2025-05-31
1,931 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
176,800 GBP2025-05-31
178,598 GBP2024-05-31
Debtors
Current
36,719 GBP2025-05-31
35,167 GBP2024-05-31
Cash at bank and in hand
10,114 GBP2025-05-31
4,257 GBP2024-05-31
Current Assets
46,833 GBP2025-05-31
39,424 GBP2024-05-31
Net Current Assets/Liabilities
-15,529 GBP2025-05-31
-21,534 GBP2024-05-31
Net Assets/Liabilities
161,271 GBP2025-05-31
157,064 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
161,269 GBP2025-05-31
157,062 GBP2024-05-31
155,131 GBP2023-05-31
Equity
161,271 GBP2025-05-31
157,064 GBP2024-05-31
155,133 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
4,207 GBP2024-06-01 ~ 2025-05-31
1,931 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
1,798 GBP2024-06-01 ~ 2025-05-31
2,109 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
163,618 GBP2025-05-31
163,618 GBP2024-05-31
Motor vehicles
35,731 GBP2025-05-31
35,731 GBP2024-05-31
Other
128,067 GBP2025-05-31
128,067 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
327,416 GBP2025-05-31
327,416 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,228 GBP2025-05-31
33,727 GBP2024-05-31
Other
116,388 GBP2025-05-31
115,091 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,616 GBP2025-05-31
148,818 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
501 GBP2024-06-01 ~ 2025-05-31
Other
1,297 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,798 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
163,618 GBP2025-05-31
163,618 GBP2024-05-31
Motor vehicles
1,503 GBP2025-05-31
2,004 GBP2024-05-31
Other
11,679 GBP2025-05-31
12,976 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,521 GBP2025-05-31
1,969 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
33,198 GBP2025-05-31
33,198 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
36,719 GBP2025-05-31
35,167 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31