Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,666 GBP2019-05-31
Dividends Paid on Shares
28,666 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
191,972 GBP2019-05-31
221,687 GBP2018-05-31
Fixed Assets
212,638 GBP2019-05-31
250,353 GBP2018-05-31
Total Inventories
1,450 GBP2019-05-31
660 GBP2018-05-31
Debtors
10,319 GBP2019-05-31
1,989 GBP2018-05-31
Cash at bank and in hand
1,597 GBP2019-05-31
177 GBP2018-05-31
Current Assets
13,366 GBP2019-05-31
2,826 GBP2018-05-31
Creditors
Current
-267,649 GBP2019-05-31
-160,606 GBP2018-05-31
160,606 GBP2018-05-31
Net Current Assets/Liabilities
-254,283 GBP2019-05-31
-157,780 GBP2018-05-31
Total Assets Less Current Liabilities
-41,645 GBP2019-05-31
92,573 GBP2018-05-31
Creditors
Non-current
-167,222 GBP2019-05-31
-213,889 GBP2018-05-31
Net Assets/Liabilities
-208,867 GBP2019-05-31
-121,316 GBP2018-05-31
Equity
Called up share capital
400 GBP2019-05-31
400 GBP2018-05-31
Retained earnings (accumulated losses)
-209,267 GBP2019-05-31
-121,716 GBP2018-05-31
Equity
-208,867 GBP2019-05-31
-121,316 GBP2018-05-31
Intangible Assets - Gross Cost
Net goodwill
39,999 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,333 GBP2019-05-31
11,333 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
20,666 GBP2019-05-31
28,666 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
124,501 GBP2019-05-31
124,501 GBP2018-05-31
Other
147,372 GBP2019-05-31
146,932 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
271,873 GBP2019-05-31
271,433 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,058 GBP2019-05-31
11,758 GBP2018-05-31
Other
59,843 GBP2019-05-31
37,988 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,901 GBP2019-05-31
49,746 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,300 GBP2018-06-01 ~ 2019-05-31
Other
21,855 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,155 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
104,443 GBP2019-05-31
112,743 GBP2018-05-31
Other
87,529 GBP2019-05-31
108,944 GBP2018-05-31
Other Debtors
Amounts falling due within one year
10,319 GBP2019-05-31
1,989 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
60,411 GBP2019-05-31
50,358 GBP2018-05-31
Trade Creditors/Trade Payables
Current
21,554 GBP2019-05-31
737 GBP2018-05-31
Other Taxation & Social Security Payable
6,154 GBP2019-05-31
5,670 GBP2018-05-31
Other Creditors
Current
179,530 GBP2019-05-31
103,841 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
167,222 GBP2019-05-31
213,889 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Equity
Called up share capital
400 GBP2019-05-31
400 GBP2018-05-31