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
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
1,448,890 GBP2016-05-31
Debtors
1,771 GBP2017-05-31
2,257 GBP2016-05-31
Cash at bank and in hand
5,319 GBP2017-05-31
5,072 GBP2016-05-31
Current Assets
7,090 GBP2017-05-31
7,329 GBP2016-05-31
Creditors
Current
2,359 GBP2017-05-31
963,393 GBP2016-05-31
Net Current Assets/Liabilities
4,731 GBP2017-05-31
-956,064 GBP2016-05-31
Total Assets Less Current Liabilities
4,731 GBP2017-05-31
492,826 GBP2016-05-31
Creditors
Non-current
494,691 GBP2016-05-31
Net Assets/Liabilities
4,731 GBP2017-05-31
-1,865 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
4,631 GBP2017-05-31
-1,965 GBP2016-05-31
Equity
4,731 GBP2017-05-31
-1,865 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,431,932 GBP2016-05-31
Improvements to leasehold property
10,452 GBP2016-05-31
Furniture and fittings
7,654 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
1,450,038 GBP2016-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,431,932 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-7,654 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-1,450,038 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,148 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148 GBP2016-05-31
Property, Plant & Equipment
Land and buildings
1,431,932 GBP2016-05-31
Improvements to leasehold property
10,452 GBP2016-05-31
Furniture and fittings
6,506 GBP2016-05-31
Other Debtors
Current
771 GBP2017-05-31
333 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
1,771 GBP2017-05-31
2,257 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
48,019 GBP2016-05-31
Trade Creditors/Trade Payables
Current
945 GBP2016-05-31
Amounts owed to group undertakings
Current
909,862 GBP2016-05-31
Other Taxation & Social Security Payable
Current
1,459 GBP2017-05-31
479 GBP2016-05-31
Accrued Liabilities
Current
900 GBP2017-05-31
862 GBP2016-05-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
494,691 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,596 GBP2016-06-01 ~ 2017-05-31