Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,324 GBP2020-05-31
22,183 GBP2019-05-31
Investment Property
1,813,000 GBP2020-05-31
4,728,500 GBP2019-05-31
Fixed Assets
1,855,324 GBP2020-05-31
4,750,683 GBP2019-05-31
Debtors
6,739,768 GBP2020-05-31
73,811 GBP2019-05-31
Cash at bank and in hand
1,684,181 GBP2020-05-31
5,246,885 GBP2019-05-31
Current Assets
8,423,949 GBP2020-05-31
5,320,696 GBP2019-05-31
Net Current Assets/Liabilities
8,208,431 GBP2020-05-31
5,149,699 GBP2019-05-31
Total Assets Less Current Liabilities
10,063,755 GBP2020-05-31
9,900,382 GBP2019-05-31
Net Assets/Liabilities
10,055,296 GBP2020-05-31
9,776,331 GBP2019-05-31
Equity
Called up share capital
501,000 GBP2020-05-31
501,000 GBP2019-05-31
Retained earnings (accumulated losses)
9,168,469 GBP2020-05-31
8,210,684 GBP2019-05-31
Equity
10,055,296 GBP2020-05-31
9,776,331 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Other
54,333 GBP2020-05-31
51,155 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
61,742 GBP2020-05-31
56,469 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Other
-51,155 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-51,155 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,583 GBP2020-05-31
28,984 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,418 GBP2020-05-31
34,286 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,583 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,116 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,984 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,984 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Other
40,750 GBP2020-05-31
22,171 GBP2019-05-31
Investment Property - Fair Value Model
1,813,000 GBP2020-05-31
4,728,500 GBP2019-05-31
Disposals of Investment Property - Fair Value Model
-2,915,500 GBP2019-06-01 ~ 2020-05-31
Trade Debtors/Trade Receivables
Current
5,493 GBP2020-05-31
1,685 GBP2019-05-31
Amounts Owed By Related Parties
6,727,825 GBP2020-05-31
Other Debtors
Amounts falling due within one year
6,450 GBP2020-05-31
72,126 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
6,739,768 GBP2020-05-31
73,811 GBP2019-05-31
Trade Creditors/Trade Payables
Current
1,828 GBP2020-05-31
51,593 GBP2019-05-31
Corporation Tax Payable
177,767 GBP2020-05-31
57,093 GBP2019-05-31
Other Taxation & Social Security Payable
11,156 GBP2020-05-31
7,921 GBP2019-05-31
Other Creditors
Current
24,767 GBP2020-05-31
54,390 GBP2019-05-31