Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
95,758 GBP2019-05-31
96,918 GBP2018-05-31
Debtors
5,771 GBP2019-05-31
6,360 GBP2018-05-31
Cash at bank and in hand
8,687 GBP2019-05-31
21,377 GBP2018-05-31
Current Assets
14,458 GBP2019-05-31
27,737 GBP2018-05-31
Creditors
Amounts falling due within one year
132,139 GBP2019-05-31
133,367 GBP2018-05-31
Net Current Assets/Liabilities
117,681 GBP2019-05-31
105,630 GBP2018-05-31
Total Assets Less Current Liabilities
-21,923 GBP2019-05-31
-8,712 GBP2018-05-31
Creditors
Amounts falling due after one year
108,273 GBP2019-05-31
108,273 GBP2018-05-31
Net Assets/Liabilities
-130,196 GBP2019-05-31
-116,985 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-130,296 GBP2019-05-31
-117,085 GBP2018-05-31
Equity
-130,196 GBP2019-05-31
-116,985 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,630 GBP2019-05-31
Furniture and fittings
2,008 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
112,638 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,352 GBP2019-05-31
14,246 GBP2018-05-31
Furniture and fittings
1,528 GBP2019-05-31
1,474 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,880 GBP2019-05-31
15,720 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,106 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
54 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,160 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
95,278 GBP2019-05-31
96,384 GBP2018-05-31
Furniture and fittings
480 GBP2019-05-31
534 GBP2018-05-31
Other Debtors
5,771 GBP2019-05-31
6,360 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,531 GBP2019-05-31
1,763 GBP2018-05-31
Other Creditors
Amounts falling due within one year
130,608 GBP2019-05-31
131,604 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
108,273 GBP2019-05-31
108,273 GBP2018-05-31