Turnover/Revenue
982,844 GBP2023-06-01 ~ 2024-05-31
697,289 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-1,094,903 GBP2023-06-01 ~ 2024-05-31
-839,069 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
-112,059 GBP2023-06-01 ~ 2024-05-31
-141,780 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-9,480 GBP2023-06-01 ~ 2024-05-31
-8,442 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-7,413 GBP2023-06-01 ~ 2024-05-31
-6,740 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-74,772 GBP2023-06-01 ~ 2024-05-31
-156,962 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,862 GBP2023-06-01 ~ 2024-05-31
-144 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-76,634 GBP2023-06-01 ~ 2024-05-31
-157,106 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-76,634 GBP2023-06-01 ~ 2024-05-31
-157,106 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
887,227 GBP2024-05-31
489,022 GBP2023-05-31
Fixed Assets
887,227 GBP2024-05-31
489,022 GBP2023-05-31
Total Inventories
24,156 GBP2024-05-31
18,140 GBP2023-05-31
Debtors
64,782 GBP2024-05-31
34,184 GBP2023-05-31
Cash at bank and in hand
56,780 GBP2024-05-31
48,762 GBP2023-05-31
Current Assets
145,718 GBP2024-05-31
101,086 GBP2023-05-31
Net Current Assets/Liabilities
101,050 GBP2024-05-31
68,932 GBP2023-05-31
Total Assets Less Current Liabilities
988,277 GBP2024-05-31
557,954 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
988,277 GBP2024-05-31
557,954 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
988,177 GBP2024-05-31
557,854 GBP2023-05-31
Equity
988,277 GBP2024-05-31
557,954 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
887,227 GBP2024-05-31
489,022 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
887,227 GBP2024-05-31
489,022 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-45,780 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-45,780 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
157,425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
157,425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
887,227 GBP2024-05-31
489,022 GBP2023-05-31
Trade Debtors/Trade Receivables
64,782 GBP2024-05-31
34,184 GBP2023-05-31
Debtors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,668 GBP2024-05-31
32,154 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
430,323 GBP2023-06-01 ~ 2024-05-31