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
12018-09-01 ~ 2019-05-31
Property, Plant & Equipment
538 GBP2018-08-31
Investment Property
520,198 GBP2018-08-31
Fixed Assets
520,736 GBP2018-08-31
Debtors
593 GBP2018-08-31
Cash at bank and in hand
82,765 GBP2019-05-31
2,284 GBP2018-08-31
Current Assets
82,765 GBP2019-05-31
2,877 GBP2018-08-31
Creditors
Current
32,656 GBP2019-05-31
100 GBP2018-08-31
Net Current Assets/Liabilities
50,109 GBP2019-05-31
2,777 GBP2018-08-31
Total Assets Less Current Liabilities
50,109 GBP2019-05-31
523,513 GBP2018-08-31
Creditors
Non-current
-27,302 GBP2019-05-31
-462,302 GBP2018-08-31
Net Assets/Liabilities
22,807 GBP2019-05-31
52,628 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
22,707 GBP2019-05-31
-17,330 GBP2018-08-31
Equity
22,807 GBP2019-05-31
52,628 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,372 GBP2018-08-31
Computers
453 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
1,825 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,372 GBP2018-09-01 ~ 2019-05-31
Computers
-453 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-1,825 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
835 GBP2018-08-31
Computers
452 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,287 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-835 GBP2018-09-01 ~ 2019-05-31
Computers
-452 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,287 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
537 GBP2018-08-31
Computers
1 GBP2018-08-31
Investment Property - Fair Value Model
520,198 GBP2018-08-31
Disposals of Investment Property - Fair Value Model
-520,198 GBP2018-09-01 ~ 2019-05-31
Prepayments/Accrued Income
Current
593 GBP2018-08-31
Corporation Tax Payable
Current
4,421 GBP2019-05-31
Accrued Liabilities
Current
1,153 GBP2019-05-31
Other Remaining Borrowings
More than five year, Non-current
27,302 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
67,537 GBP2018-09-01 ~ 2019-05-31
Profit/Loss
67,537 GBP2018-09-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-27,500 GBP2018-09-01 ~ 2019-05-31
Dividends Paid
-27,500 GBP2018-09-01 ~ 2019-05-31