Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
1,134 GBP2018-05-31
989 GBP2017-05-31
Investment Property
200,000 GBP2017-05-31
Fixed Assets
1,134 GBP2018-05-31
200,989 GBP2017-05-31
Debtors
1,750 GBP2018-05-31
1,750 GBP2017-05-31
Cash at bank and in hand
47,462 GBP2018-05-31
26 GBP2017-05-31
Current Assets
49,212 GBP2018-05-31
1,776 GBP2017-05-31
Creditors
Current
8,273 GBP2018-05-31
22,140 GBP2017-05-31
Net Current Assets/Liabilities
40,939 GBP2018-05-31
-20,364 GBP2017-05-31
Total Assets Less Current Liabilities
42,073 GBP2018-05-31
180,625 GBP2017-05-31
Creditors
Non-current
83,661 GBP2017-05-31
Net Assets/Liabilities
42,073 GBP2018-05-31
96,964 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Revaluation reserve
96,423 GBP2017-05-31
Retained earnings (accumulated losses)
42,072 GBP2018-05-31
540 GBP2017-05-31
Equity
42,073 GBP2018-05-31
96,964 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,455 GBP2018-05-31
6,110 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,321 GBP2018-05-31
5,121 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
1,134 GBP2018-05-31
989 GBP2017-05-31
Investment Property - Fair Value Model
200,000 GBP2017-05-31
Disposals of Investment Property - Fair Value Model
-275,000 GBP2017-06-01 ~ 2018-05-31
Other Debtors
Current, Amounts falling due within one year
1,750 GBP2018-05-31
1,750 GBP2017-05-31
Other Creditors
Current
8,273 GBP2018-05-31
22,140 GBP2017-05-31
Bank Borrowings/Overdrafts
Non-current
83,661 GBP2017-05-31
Bank Borrowings
Secured
83,661 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
41,532 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
41,532 GBP2017-06-01 ~ 2018-05-31