Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
578 GBP2018-05-31
680 GBP2017-05-31
Investment Property
3,300,000 GBP2018-05-31
3,300,000 GBP2017-05-31
Fixed Assets
3,300,578 GBP2018-05-31
3,300,680 GBP2017-05-31
Debtors
Current
15,422 GBP2018-05-31
90,996 GBP2017-05-31
Cash at bank and in hand
513 GBP2018-05-31
2,494 GBP2017-05-31
Current Assets
15,935 GBP2018-05-31
93,490 GBP2017-05-31
Creditors
Current, Amounts falling due within one year
-36,958 GBP2018-05-31
-28,006 GBP2017-05-31
Net Current Assets/Liabilities
-21,023 GBP2018-05-31
65,484 GBP2017-05-31
Total Assets Less Current Liabilities
3,279,555 GBP2018-05-31
3,366,164 GBP2017-05-31
Creditors
Non-current, Amounts falling due after one year
-1,306,283 GBP2018-05-31
-1,306,283 GBP2017-05-31
Net Assets/Liabilities
1,708,140 GBP2018-05-31
1,782,531 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
1,708,139 GBP2018-05-31
1,782,530 GBP2017-05-31
Equity
1,708,140 GBP2018-05-31
1,782,531 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152017-06-01 ~ 2018-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,456 GBP2018-05-31
3,456 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,776 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
102 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,878 GBP2018-05-31
Property, Plant & Equipment
Plant and equipment
578 GBP2018-05-31
680 GBP2017-05-31
Other Debtors
Current
14,524 GBP2018-05-31
87,624 GBP2017-05-31
Prepayments/Accrued Income
Current
898 GBP2018-05-31
3,372 GBP2017-05-31
Trade Creditors/Trade Payables
Current
5,653 GBP2018-05-31
Corporation Tax Payable
Current
9,968 GBP2018-05-31
8,637 GBP2017-05-31
Other Creditors
Current
12,400 GBP2018-05-31
12,400 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
8,937 GBP2018-05-31
6,969 GBP2017-05-31
Creditors
Current
36,958 GBP2018-05-31
28,006 GBP2017-05-31
Bank Borrowings
Non-current
1,306,283 GBP2018-05-31
1,306,283 GBP2017-05-31
Creditors
Non-current
1,306,283 GBP2018-05-31
1,306,283 GBP2017-05-31
Net Deferred Tax Liability/Asset
-265,132 GBP2018-05-31
-277,350 GBP2017-05-31
-304,952 GBP2016-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,218 GBP2017-06-01 ~ 2018-05-31
27,602 GBP2016-06-01 ~ 2017-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-265,132 GBP2018-05-31
-277,350 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-05-31
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31