Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,310 GBP2019-05-31
41,416 GBP2018-05-31
Fixed Assets - Investments
50 GBP2019-05-31
50 GBP2018-05-31
Investment Property
3,129,457 GBP2019-05-31
3,129,457 GBP2018-05-31
Fixed Assets
3,156,817 GBP2019-05-31
3,170,923 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
648 GBP2019-05-31
Current assets - Investments
9,800 GBP2018-05-31
Cash at bank and in hand
35,506 GBP2019-05-31
2,346 GBP2018-05-31
Current Assets
319,154 GBP2019-05-31
297,146 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-1,181,762 GBP2019-05-31
-1,207,432 GBP2018-05-31
Net Current Assets/Liabilities
-862,608 GBP2019-05-31
-910,286 GBP2018-05-31
Total Assets Less Current Liabilities
2,294,209 GBP2019-05-31
2,260,637 GBP2018-05-31
Net Assets/Liabilities
2,294,209 GBP2019-05-31
Equity
Called up share capital
1,680 GBP2019-05-31
1,680 GBP2018-05-31
1,680 GBP2017-06-01
Share premium
365,046 GBP2019-05-31
365,046 GBP2018-05-31
365,046 GBP2017-06-01
Revaluation reserve
2,237,339 GBP2019-05-31
2,237,339 GBP2018-05-31
2,237,339 GBP2017-06-01
Retained earnings (accumulated losses)
-309,856 GBP2019-05-31
-343,428 GBP2018-05-31
-349,965 GBP2017-06-01
Equity
2,294,209 GBP2019-05-31
2,260,637 GBP2018-05-31
2,254,100 GBP2017-06-01
Profit/Loss
Retained earnings (accumulated losses)
33,572 GBP2018-06-01 ~ 2019-05-31
6,537 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
33,572 GBP2018-06-01 ~ 2019-05-31
6,537 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,572 GBP2018-06-01 ~ 2019-05-31
6,537 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
33,572 GBP2018-06-01 ~ 2019-05-31
6,537 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,528 GBP2019-05-31
70,528 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
29,112 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
14,106 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,218 GBP2019-05-31
Property, Plant & Equipment
Furniture and fittings
27,310 GBP2019-05-31
41,416 GBP2018-05-31
Prepayments/Accrued Income
Current
648 GBP2019-05-31
Debtors
Current
648 GBP2019-05-31
Trade Creditors/Trade Payables
Current
58,415 GBP2018-05-31
Amounts owed to group undertakings
Current
1,153,526 GBP2019-05-31
1,117,275 GBP2018-05-31
Corporation Tax Payable
Current
9,439 GBP2019-05-31
29,317 GBP2018-05-31
Other Creditors
Current
16,697 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2019-05-31
2,425 GBP2018-05-31
Creditors
Current
1,181,762 GBP2019-05-31
1,207,432 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,008 shares2019-05-31
1,008 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1.002018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
588 shares2019-05-31
588 shares2018-05-31
Par Value of Share
Class 2 ordinary share
1.002018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
84 shares2019-05-31
84 shares2018-05-31
Par Value of Share
Class 3 ordinary share
1.002018-06-01 ~ 2019-05-31