Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,436 GBP2018-10-31
14,070 GBP2017-05-31
Debtors
3,111 GBP2018-10-31
34,461 GBP2017-05-31
Cash at bank and in hand
16,733 GBP2018-10-31
33,207 GBP2017-05-31
Current Assets
19,844 GBP2018-10-31
67,668 GBP2017-05-31
Net Current Assets/Liabilities
3,379 GBP2018-10-31
18,800 GBP2017-05-31
Net Assets/Liabilities
4,815 GBP2018-10-31
32,870 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
4,814 GBP2018-10-31
32,869 GBP2017-05-31
Equity
4,815 GBP2018-10-31
32,870 GBP2017-05-31
Average Number of Employees
42017-06-01 ~ 2018-10-31
52016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,692 GBP2017-05-31
Other
2,873 GBP2018-10-31
11,208 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
2,873 GBP2018-10-31
46,900 GBP2017-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-35,692 GBP2017-06-01 ~ 2018-10-31
Other
-11,208 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-46,900 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,984 GBP2017-05-31
Other
1,437 GBP2018-10-31
7,846 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,437 GBP2018-10-31
32,830 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,708 GBP2017-06-01 ~ 2018-10-31
Other
4,799 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,507 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-35,692 GBP2017-06-01 ~ 2018-10-31
Other
-11,208 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,900 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment
Other
1,436 GBP2018-10-31
3,362 GBP2017-05-31
Land and buildings
10,708 GBP2017-05-31
Trade Debtors/Trade Receivables
340 GBP2017-05-31
Other Debtors
3,111 GBP2018-10-31
34,121 GBP2017-05-31
Debtors
Non-current
27,000 GBP2017-05-31
Trade Creditors/Trade Payables
4,058 GBP2018-10-31
5,090 GBP2017-05-31
Taxation/Social Security Payable
15,287 GBP2017-05-31
Other Creditors
454 GBP2018-10-31
1,549 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-10-31
1 shares2017-05-31