Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
685,000 GBP2019-05-31
685,000 GBP2018-05-31
Debtors
24,300 GBP2019-05-31
21,250 GBP2018-05-31
Cash at bank and in hand
1,588 GBP2019-05-31
27,928 GBP2018-05-31
Current Assets
25,888 GBP2019-05-31
49,178 GBP2018-05-31
Net Current Assets/Liabilities
22,258 GBP2019-05-31
39,336 GBP2018-05-31
Total Assets Less Current Liabilities
707,258 GBP2019-05-31
724,336 GBP2018-05-31
Net Assets/Liabilities
-48,956 GBP2019-05-31
-54,993 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Revaluation reserve
-340,590 GBP2019-05-31
-340,590 GBP2018-05-31
Retained earnings (accumulated losses)
291,534 GBP2019-05-31
285,497 GBP2018-05-31
Equity
-48,956 GBP2019-05-31
-54,993 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
685,000 GBP2019-05-31
685,000 GBP2018-05-31
Property, Plant & Equipment
Land and buildings
685,000 GBP2019-05-31
685,000 GBP2018-05-31
Trade Debtors/Trade Receivables
2,950 GBP2019-05-31
Prepayments/Accrued Income
21,250 GBP2019-05-31
21,250 GBP2018-05-31
Other Debtors
100 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,117 GBP2019-05-31
3,806 GBP2018-05-31
Other Creditors
Amounts falling due within one year
5,523 GBP2018-05-31
Accrued Liabilities
Amounts falling due within one year
513 GBP2019-05-31
513 GBP2018-05-31
Bank Borrowings
Amounts falling due after one year
500,000 GBP2019-05-31
500,000 GBP2018-05-31
Other Creditors
Amounts falling due after one year
256,214 GBP2019-05-31
279,329 GBP2018-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-06-01 ~ 2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-06-01 ~ 2019-05-31
100 GBP2017-06-01 ~ 2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31