Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,781 GBP2019-05-31
40,714 GBP2018-05-31
Total Inventories
4,681 GBP2019-05-31
4,950 GBP2018-05-31
Debtors
290 GBP2018-05-31
Cash at bank and in hand
14,309 GBP2019-05-31
47,647 GBP2018-05-31
Current Assets
18,990 GBP2019-05-31
52,887 GBP2018-05-31
Creditors
Current
73,249 GBP2019-05-31
61,674 GBP2018-05-31
Net Current Assets/Liabilities
-54,259 GBP2019-05-31
-8,787 GBP2018-05-31
Total Assets Less Current Liabilities
-25,478 GBP2019-05-31
31,927 GBP2018-05-31
Creditors
Non-current
-135,801 GBP2019-05-31
-171,089 GBP2018-05-31
Net Assets/Liabilities
-166,050 GBP2019-05-31
-144,992 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
-166,051 GBP2019-05-31
-144,993 GBP2018-05-31
Equity
-166,050 GBP2019-05-31
-144,992 GBP2018-05-31
Average Number of Employees
122018-06-01 ~ 2019-05-31
102017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
196,322 GBP2018-05-31
Furniture and fittings
73,790 GBP2019-05-31
70,997 GBP2018-05-31
Computers
15,448 GBP2019-05-31
12,759 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
285,560 GBP2019-05-31
280,078 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
186,293 GBP2018-05-31
Furniture and fittings
51,760 GBP2019-05-31
44,928 GBP2018-05-31
Computers
9,411 GBP2019-05-31
8,143 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,779 GBP2019-05-31
239,364 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
9,315 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
6,832 GBP2018-06-01 ~ 2019-05-31
Computers
1,268 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,415 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
22,030 GBP2019-05-31
26,069 GBP2018-05-31
Computers
6,037 GBP2019-05-31
4,616 GBP2018-05-31
Land and buildings, Short leasehold
10,029 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
290 GBP2018-05-31
Trade Creditors/Trade Payables
Current
26,550 GBP2019-05-31
2,274 GBP2018-05-31
Other Taxation & Social Security Payable
Current
20,117 GBP2019-05-31
31,778 GBP2018-05-31
Other Creditors
Current
26,582 GBP2019-05-31
27,622 GBP2018-05-31
Non-current
135,801 GBP2019-05-31
171,089 GBP2018-05-31