Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,120,090 GBP2019-05-31
1,163,291 GBP2018-05-31
Total Inventories
8,880 GBP2018-05-31
Debtors
208,647 GBP2019-05-31
21,439 GBP2018-05-31
Cash at bank and in hand
206,482 GBP2019-05-31
295,374 GBP2018-05-31
Current Assets
415,129 GBP2019-05-31
325,693 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-120,432 GBP2019-05-31
Net Current Assets/Liabilities
294,697 GBP2019-05-31
164,156 GBP2018-05-31
Total Assets Less Current Liabilities
1,414,787 GBP2019-05-31
1,327,447 GBP2018-05-31
Net Assets/Liabilities
1,364,217 GBP2019-05-31
1,274,640 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Revaluation reserve
215,216 GBP2019-05-31
220,530 GBP2018-05-31
Retained earnings (accumulated losses)
1,148,901 GBP2019-05-31
1,054,010 GBP2018-05-31
Equity
1,364,217 GBP2019-05-31
1,274,640 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-06-01 ~ 2019-05-31
Furniture and fittings
152018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Buildings
1,100,000 GBP2019-05-31
1,100,000 GBP2018-05-31
Motor vehicles
25,375 GBP2018-05-31
Furniture and fittings
88,735 GBP2019-05-31
173,209 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
1,188,735 GBP2019-05-31
1,304,279 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,375 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-84,474 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-115,544 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,803 GBP2018-05-31
Furniture and fittings
122,490 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
140,988 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,545 GBP2018-06-01 ~ 2019-05-31
Owned/Freehold
3,545 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,803 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-57,390 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,888 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,645 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,645 GBP2019-05-31
Property, Plant & Equipment
Buildings
1,100,000 GBP2019-05-31
1,100,000 GBP2018-05-31
Furniture and fittings
20,090 GBP2019-05-31
50,719 GBP2018-05-31
Motor vehicles
12,572 GBP2018-05-31
Other Debtors
Non-current
124,349 GBP2019-05-31
Debtors
Non-current
124,349 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
298 GBP2019-05-31
19,940 GBP2018-05-31
Other Debtors
Current
84,000 GBP2019-05-31
422 GBP2018-05-31
Prepayments/Accrued Income
Current
1,077 GBP2018-05-31
Debtors
Current
208,647 GBP2019-05-31
21,439 GBP2018-05-31
Trade Creditors/Trade Payables
Current
45,829 GBP2018-05-31
Corporation Tax Payable
Current
27,883 GBP2019-05-31
24,852 GBP2018-05-31
Other Taxation & Social Security Payable
Current
377 GBP2019-05-31
1,637 GBP2018-05-31
Other Creditors
Current
89,772 GBP2019-05-31
85,507 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2019-05-31
3,712 GBP2018-05-31
Creditors
Current
120,432 GBP2019-05-31
161,537 GBP2018-05-31