Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
56,435 GBP2016-06-01 ~ 2017-05-31
64,161 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
40,692 GBP2016-06-01 ~ 2017-05-31
41,918 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
15,743 GBP2016-06-01 ~ 2017-05-31
22,243 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,232 GBP2016-06-01 ~ 2017-05-31
4,595 GBP2015-06-01 ~ 2016-05-31
Profit/Loss
12,511 GBP2016-06-01 ~ 2017-05-31
17,648 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment
724,392 GBP2017-05-31
726,381 GBP2016-05-31
Debtors
4,860 GBP2017-05-31
Cash at bank and in hand
2,703 GBP2017-05-31
3,236 GBP2016-05-31
Current Assets
7,563 GBP2017-05-31
3,236 GBP2016-05-31
Creditors
Current
697,153 GBP2017-05-31
707,326 GBP2016-05-31
Net Current Assets/Liabilities
-689,590 GBP2017-05-31
-704,090 GBP2016-05-31
Total Assets Less Current Liabilities
34,802 GBP2017-05-31
22,291 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
34,801 GBP2017-05-31
22,290 GBP2016-05-31
Equity
34,802 GBP2017-05-31
22,291 GBP2016-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,989 GBP2016-06-01 ~ 2017-05-31
2,486 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
716,436 GBP2016-05-31
Improvements to leasehold property
38,888 GBP2016-05-31
Motor vehicles
23,225 GBP2016-05-31
Computers
3,308 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
781,857 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,669 GBP2017-05-31
32,364 GBP2016-05-31
Motor vehicles
20,821 GBP2017-05-31
20,220 GBP2016-05-31
Computers
2,975 GBP2017-05-31
2,892 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,465 GBP2017-05-31
55,476 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,305 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
601 GBP2016-06-01 ~ 2017-05-31
Computers
83 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
716,436 GBP2017-05-31
716,436 GBP2016-05-31
Improvements to leasehold property
5,219 GBP2017-05-31
6,524 GBP2016-05-31
Motor vehicles
2,404 GBP2017-05-31
3,005 GBP2016-05-31
Computers
333 GBP2017-05-31
416 GBP2016-05-31
Other Debtors
Current
4,860 GBP2017-05-31
Corporation Tax Payable
Current
2,437 GBP2017-05-31
4,595 GBP2016-05-31
Other Creditors
Current
1,030 GBP2017-05-31
184 GBP2016-05-31
Accrued Liabilities
Current
1,970 GBP2017-05-31
1,971 GBP2016-05-31