Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
639,795 GBP2016-05-29
Total Inventories
5,726 GBP2016-05-29
Debtors
9,063 GBP2016-05-29
Cash at bank and in hand
69 GBP2017-05-28
6,745 GBP2016-05-29
Current Assets
69 GBP2017-05-28
21,534 GBP2016-05-29
Net Current Assets/Liabilities
-4,821 GBP2017-05-28
-7,981 GBP2016-05-29
Total Assets Less Current Liabilities
-4,821 GBP2017-05-28
631,814 GBP2016-05-29
Creditors
Non-current, Amounts falling due after one year
-1,289,848 GBP2016-05-29
Net Assets/Liabilities
-926,183 GBP2017-05-28
-658,034 GBP2016-05-29
Equity
Called up share capital
50,000 GBP2017-05-28
50,000 GBP2016-05-29
50,000 GBP2015-05-31
Retained earnings (accumulated losses)
-976,183 GBP2017-05-28
-708,034 GBP2016-05-29
-679,206 GBP2015-05-31
Equity
-926,183 GBP2017-05-28
-658,034 GBP2016-05-29
-629,206 GBP2015-05-31
Profit/Loss
Retained earnings (accumulated losses)
-268,149 GBP2016-05-30 ~ 2017-05-28
-28,828 GBP2015-06-01 ~ 2016-05-29
Profit/Loss
-268,149 GBP2016-05-30 ~ 2017-05-28
-28,828 GBP2015-06-01 ~ 2016-05-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-268,149 GBP2016-05-30 ~ 2017-05-28
-28,828 GBP2015-06-01 ~ 2016-05-29
Comprehensive Income/Expense
-268,149 GBP2016-05-30 ~ 2017-05-28
-28,828 GBP2015-06-01 ~ 2016-05-29
Average Number of Employees
52016-05-30 ~ 2017-05-28
72015-06-01 ~ 2016-05-29
Property, Plant & Equipment - Gross Cost
Land and buildings
723,957 GBP2016-05-29
Tools/Equipment for furniture and fittings
142,341 GBP2016-05-29
Property, Plant & Equipment - Gross Cost
866,298 GBP2016-05-29
Property, Plant & Equipment - Disposals
Land and buildings
-723,957 GBP2016-05-30 ~ 2017-05-28
Tools/Equipment for furniture and fittings
-142,341 GBP2016-05-30 ~ 2017-05-28
Property, Plant & Equipment - Disposals
-866,298 GBP2016-05-30 ~ 2017-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,969 GBP2016-05-29
Tools/Equipment for furniture and fittings
124,534 GBP2016-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,503 GBP2016-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,200 GBP2016-05-30 ~ 2017-05-28
Tools/Equipment for furniture and fittings
9,521 GBP2016-05-30 ~ 2017-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,721 GBP2016-05-30 ~ 2017-05-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-109,169 GBP2016-05-30 ~ 2017-05-28
Tools/Equipment for furniture and fittings
-134,055 GBP2016-05-30 ~ 2017-05-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-243,224 GBP2016-05-30 ~ 2017-05-28
Property, Plant & Equipment
Land and buildings
621,988 GBP2016-05-29
Tools/Equipment for furniture and fittings
17,807 GBP2016-05-29
Other types of inventories not specified separately
5,726 GBP2016-05-29
Other Debtors
9,063 GBP2016-05-29
Debtors
Current
9,063 GBP2016-05-29
Trade Creditors/Trade Payables
903 GBP2017-05-28
7,066 GBP2016-05-29
Taxation/Social Security Payable
2,487 GBP2017-05-28
10,868 GBP2016-05-29
Other Creditors
3,834 GBP2016-05-29
Total Borrowings
Non-current, Amounts falling due after one year
1,289,848 GBP2016-05-29
Other Remaining Borrowings
Non-current
921,362 GBP2017-05-28
1,289,848 GBP2016-05-29