Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,186 GBP2019-05-31
Fixed Assets
8,186 GBP2019-05-31
Total Inventories
50 GBP2019-05-31
Debtors
Amounts falling due within one year
80 GBP2020-03-31
1,073 GBP2019-05-31
Cash at bank and in hand
30,805 GBP2020-03-31
9,423 GBP2019-05-31
Current Assets
30,885 GBP2020-03-31
10,546 GBP2019-05-31
Net Current Assets/Liabilities
17,523 GBP2020-03-31
1,981 GBP2019-05-31
Total Assets Less Current Liabilities
17,523 GBP2020-03-31
10,167 GBP2019-05-31
Net Assets/Liabilities
17,523 GBP2020-03-31
9,088 GBP2019-05-31
Equity
Called up share capital
500 GBP2020-03-31
500 GBP2019-05-31
Retained earnings (accumulated losses)
17,023 GBP2020-03-31
8,589 GBP2019-06-01
8,588 GBP2019-05-31
6,621 GBP2018-06-01
Equity
17,523 GBP2020-03-31
9,088 GBP2019-05-31
Called up share capital
500 GBP2020-03-31
500 GBP2019-06-01
500 GBP2019-05-31
500 GBP2018-06-01
Profit/Loss
Retained earnings (accumulated losses)
21,034 GBP2019-06-01 ~ 2020-03-31
23,567 GBP2018-06-01 ~ 2019-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,034 GBP2019-06-01 ~ 2020-03-31
23,567 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-12,600 GBP2019-06-01 ~ 2020-03-31
-21,600 GBP2018-06-01 ~ 2019-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,600 GBP2019-06-01 ~ 2020-03-31
-21,600 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,998 GBP2020-03-31
5,998 GBP2019-05-31
Furniture and fittings
17,073 GBP2019-05-31
Computers
2,066 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
5,998 GBP2020-03-31
25,137 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,073 GBP2019-06-01 ~ 2020-03-31
Computers
-2,066 GBP2019-06-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-19,139 GBP2019-06-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,998 GBP2020-03-31
4,800 GBP2019-05-31
Furniture and fittings
10,417 GBP2019-05-31
Computers
1,734 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,998 GBP2020-03-31
16,951 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,198 GBP2019-06-01 ~ 2020-03-31
Furniture and fittings
1,109 GBP2019-06-01 ~ 2020-03-31
Computers
196 GBP2019-06-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,503 GBP2019-06-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,526 GBP2019-06-01 ~ 2020-03-31
Computers
-1,930 GBP2019-06-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,456 GBP2019-06-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
1,198 GBP2019-05-31
Furniture and fittings
6,656 GBP2019-05-31
Computers
332 GBP2019-05-31
Prepayments/Accrued Income
Amounts falling due within one year
980 GBP2019-05-31
Other Debtors
Amounts falling due within one year
80 GBP2020-03-31
93 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
12,268 GBP2020-03-31
5,974 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,349 GBP2019-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-06-01 ~ 2020-03-31