Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
0 GBP2021-05-31
725,000 GBP2020-05-31
Debtors
0 GBP2021-05-31
974 GBP2020-05-31
Cash at bank and in hand
627,187 GBP2021-05-31
2,574 GBP2020-05-31
Current Assets
627,187 GBP2021-05-31
3,548 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-988,567 GBP2020-05-31
Net Current Assets/Liabilities
-358,579 GBP2021-05-31
-985,019 GBP2020-05-31
Total Assets Less Current Liabilities
-358,579 GBP2021-05-31
-260,019 GBP2020-05-31
Net Assets/Liabilities
-358,579 GBP2021-05-31
-260,521 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
1 GBP2019-05-31
Revaluation reserve
0 GBP2021-05-31
2,641 GBP2020-05-31
127,641 GBP2019-05-31
Retained earnings (accumulated losses)
-358,580 GBP2021-05-31
-263,163 GBP2020-05-31
-299,855 GBP2019-05-31
Equity
-358,579 GBP2021-05-31
-260,521 GBP2020-05-31
-172,213 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-98,058 GBP2020-06-01 ~ 2021-05-31
-88,308 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
-98,058 GBP2020-06-01 ~ 2021-05-31
-88,308 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-05-31
2,406 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Other
-2,406 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-05-31
2,406 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,406 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
0 GBP2021-05-31
0 GBP2020-05-31
Investment Property - Fair Value Model
0 GBP2021-05-31
725,000 GBP2020-05-31
Disposals of Investment Property - Fair Value Model
-725,000 GBP2020-06-01 ~ 2021-05-31
Other Debtors
Amounts falling due within one year
0 GBP2021-05-31
974 GBP2020-05-31
Amounts owed to group undertakings
Current
982,358 GBP2021-05-31
984,483 GBP2020-05-31
Corporation Tax Payable
Current
0 GBP2021-05-31
1,309 GBP2020-05-31
Other Creditors
Current
3,408 GBP2021-05-31
2,775 GBP2020-05-31
Creditors
Current
985,766 GBP2021-05-31
988,567 GBP2020-05-31