Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
9,271,624 GBP2021-05-31
9,271,624 GBP2020-05-31
Fixed Assets
9,271,624 GBP2021-05-31
9,271,624 GBP2020-05-31
Cash at bank and in hand
641 GBP2021-05-31
670 GBP2020-05-31
Current Assets
641 GBP2021-05-31
670 GBP2020-05-31
Net Current Assets/Liabilities
-234,346 GBP2021-05-31
-136,406 GBP2020-05-31
Total Assets Less Current Liabilities
9,037,278 GBP2021-05-31
9,135,218 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-1,253,259 GBP2020-05-31
Equity
Called up share capital
4,000 GBP2021-05-31
4,000 GBP2020-05-31
4,000 GBP2019-06-01
Retained earnings (accumulated losses)
8,015,005 GBP2021-05-31
7,877,959 GBP2020-05-31
7,679,384 GBP2019-06-01
Equity
8,019,005 GBP2021-05-31
7,881,959 GBP2020-05-31
7,683,384 GBP2019-06-01
Profit/Loss
Retained earnings (accumulated losses)
388,046 GBP2020-06-01 ~ 2021-05-31
449,575 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
388,046 GBP2020-06-01 ~ 2021-05-31
449,575 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
388,046 GBP2020-06-01 ~ 2021-05-31
449,575 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
388,046 GBP2020-06-01 ~ 2021-05-31
449,575 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-251,000 GBP2020-06-01 ~ 2021-05-31
-251,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-251,000 GBP2020-06-01 ~ 2021-05-31
-251,000 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-251,000 GBP2020-06-01 ~ 2021-05-31
-251,000 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
-251,000 GBP2020-06-01 ~ 2021-05-31
-251,000 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
1482020-06-01 ~ 2021-05-31
1642019-06-01 ~ 2020-05-31
Bank Borrowings
Current
234,987 GBP2021-05-31
137,076 GBP2020-05-31
Creditors
Current
234,987 GBP2021-05-31
137,076 GBP2020-05-31
Bank Borrowings
Non-current
1,018,273 GBP2021-05-31
1,253,259 GBP2020-05-31
Creditors
Non-current
1,018,273 GBP2021-05-31
1,253,259 GBP2020-05-31
Bank Borrowings
Non-current, Between one and two years
234,987 GBP2020-05-31
Between two and five year, Non-current
704,961 GBP2021-05-31
704,961 GBP2020-05-31
Total Borrowings
1,253,260 GBP2021-05-31
1,390,335 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
304,000 shares2021-05-31
304,000 shares2020-05-31
Par Value of Share
Class 1 ordinary share
0.012020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48,000 shares2021-05-31
48,000 shares2020-05-31
Par Value of Share
Class 2 ordinary share
0.012020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
48,000 shares2021-05-31
48,000 shares2020-05-31
Par Value of Share
Class 3 ordinary share
0.012020-06-01 ~ 2021-05-31