Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Investment Property
774,247 GBP2018-05-31
Debtors
62,836 GBP2019-05-31
63,218 GBP2018-05-31
Cash at bank and in hand
90,770 GBP2019-05-31
118 GBP2018-05-31
Current Assets
153,606 GBP2019-05-31
63,336 GBP2018-05-31
Creditors
Current
160,323 GBP2019-05-31
191,275 GBP2018-05-31
Net Current Assets/Liabilities
-6,717 GBP2019-05-31
-127,939 GBP2018-05-31
Total Assets Less Current Liabilities
-6,717 GBP2019-05-31
646,308 GBP2018-05-31
Creditors
Non-current
458,181 GBP2018-05-31
Net Assets/Liabilities
-6,717 GBP2019-05-31
188,127 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Revaluation reserve
162,400 GBP2018-05-31
Retained earnings (accumulated losses)
-6,817 GBP2019-05-31
25,627 GBP2018-05-31
Equity
-6,717 GBP2019-05-31
188,127 GBP2018-05-31
Investment Property - Fair Value Model
774,247 GBP2018-05-31
Disposals of Investment Property - Fair Value Model
-776,037 GBP2018-06-01 ~ 2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
565 GBP2019-05-31
947 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
62,271 GBP2019-05-31
62,271 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
62,836 GBP2019-05-31
63,218 GBP2018-05-31
Other Taxation & Social Security Payable
Current
3,201 GBP2019-05-31
3,201 GBP2018-05-31
Other Creditors
Current
157,122 GBP2019-05-31
188,074 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
458,181 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-32,444 GBP2018-06-01 ~ 2019-05-31
Profit/Loss
-32,444 GBP2018-06-01 ~ 2019-05-31