Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
45,969 GBP2020-05-31
54,784 GBP2019-05-31
Investment Property
1,197,132 GBP2020-05-31
1,348,984 GBP2019-05-31
Fixed Assets
1,363,205 GBP2020-05-31
1,629,695 GBP2019-05-31
Debtors
62,995 GBP2020-05-31
28,212 GBP2019-05-31
Current assets - Investments
33,092 GBP2019-05-31
Cash at bank and in hand
142,047 GBP2020-05-31
74,076 GBP2019-05-31
Current Assets
205,042 GBP2020-05-31
135,380 GBP2019-05-31
Net Current Assets/Liabilities
179,303 GBP2020-05-31
87,105 GBP2019-05-31
Total Assets Less Current Liabilities
1,542,508 GBP2020-05-31
1,716,800 GBP2019-05-31
Net Assets/Liabilities
1,537,754 GBP2020-05-31
1,660,734 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
1,537,752 GBP2020-05-31
1,660,732 GBP2019-05-31
Equity
1,537,754 GBP2020-05-31
1,660,734 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Goodwill
183,785 GBP2020-05-31
183,785 GBP2019-05-31
Intangible Assets - Gross Cost
183,785 GBP2020-05-31
183,785 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
183,785 GBP2020-05-31
183,785 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
183,785 GBP2020-05-31
183,785 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
89,865 GBP2020-05-31
89,865 GBP2019-05-31
Tools/Equipment for furniture and fittings
7,622 GBP2020-05-31
7,073 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
97,487 GBP2020-05-31
96,938 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,933 GBP2020-05-31
35,947 GBP2019-05-31
Tools/Equipment for furniture and fittings
6,585 GBP2020-05-31
6,207 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,518 GBP2020-05-31
42,154 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,986 GBP2019-06-01 ~ 2020-05-31
Tools/Equipment for furniture and fittings
378 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,364 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
44,932 GBP2020-05-31
53,918 GBP2019-05-31
Tools/Equipment for furniture and fittings
1,037 GBP2020-05-31
866 GBP2019-05-31
Investment Property - Fair Value Model
1,197,132 GBP2020-05-31
1,348,984 GBP2019-05-31
Trade Debtors/Trade Receivables
15,945 GBP2020-05-31
20,135 GBP2019-05-31
Amounts Owed By Related Parties
43,300 GBP2020-05-31
Other Debtors
3,750 GBP2020-05-31
3,750 GBP2019-05-31
Debtors
Current
62,995 GBP2020-05-31
28,212 GBP2019-05-31
Amounts Owed to Related Parties
16,606 GBP2019-05-31
Taxation/Social Security Payable
12,795 GBP2020-05-31
23,819 GBP2019-05-31
Other Creditors
3,750 GBP2020-05-31
4,044 GBP2019-05-31