Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
62,128 GBP2018-05-31
186,031 GBP2017-05-31
Debtors
2,364 GBP2018-05-31
614 GBP2017-05-31
Cash at bank and in hand
1,233 GBP2018-05-31
728 GBP2017-05-31
Current Assets
3,597 GBP2018-05-31
1,342 GBP2017-05-31
Net Current Assets/Liabilities
-17,677 GBP2018-05-31
-21,905 GBP2017-05-31
Total Assets Less Current Liabilities
44,451 GBP2018-05-31
164,126 GBP2017-05-31
Creditors
Amounts falling due after one year
-55,036 GBP2018-05-31
-158,592 GBP2017-05-31
Net Assets/Liabilities
-10,585 GBP2018-05-31
5,534 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-10,587 GBP2018-05-31
5,532 GBP2017-05-31
Equity
-10,585 GBP2018-05-31
5,534 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-06-01 ~ 2018-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,906 GBP2018-05-31
185,770 GBP2017-05-31
Furniture and fittings
908 GBP2018-05-31
908 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
62,814 GBP2018-05-31
186,678 GBP2017-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-123,864 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-123,864 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
686 GBP2018-05-31
647 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
686 GBP2018-05-31
647 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
61,906 GBP2018-05-31
185,770 GBP2017-05-31
Furniture and fittings
222 GBP2018-05-31
261 GBP2017-05-31
Prepayments/Accrued Income
2,005 GBP2018-05-31
614 GBP2017-05-31
Amount of corporation tax that is recoverable
359 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
974 GBP2018-05-31
2,400 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2018-05-31
1,240 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
359 GBP2017-05-31
Amounts owed to directors
Amounts falling due within one year
19,400 GBP2018-05-31
19,248 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,036 GBP2018-05-31
158,592 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
1 shares2017-06-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-05-31
2 shares2017-05-31