THE BIG PRAWN CO. (HOLDINGS) LTD - 2020-03-05
64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
13,000,000 GBP2021-05-31
17,258,047 GBP2020-05-31
Debtors
25,434 GBP2021-05-31
38,233 GBP2020-05-31
Cash at bank and in hand
72,622 GBP2021-05-31
150,598 GBP2020-05-31
Current Assets
98,056 GBP2021-05-31
188,831 GBP2020-05-31
Net Current Assets/Liabilities
-1,325,910 GBP2021-05-31
-1,277,918 GBP2020-05-31
Total Assets Less Current Liabilities
11,674,090 GBP2021-05-31
15,980,129 GBP2020-05-31
Net Assets/Liabilities
2,878,849 GBP2021-05-31
6,815,101 GBP2020-05-31
Equity
Called up share capital
4,378,413 GBP2021-05-31
5,046,218 GBP2020-05-31
Capital redemption reserve
1,336,910 GBP2021-05-31
668,105 GBP2020-05-31
Profit/Loss
-3,937,252 GBP2020-06-01 ~ 2021-05-31
458,273 GBP2019-06-01 ~ 2020-05-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2020-06-01 ~ 2021-05-31
Issue of Equity Instruments
1,000 GBP2020-06-01 ~ 2021-05-31
Equity
2,878,849 GBP2021-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Wages/Salaries
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-06-01 ~ 2020-05-31
Investments in Subsidiaries
13,000,000 GBP2021-05-31
17,258,047 GBP2020-05-31
Raw materials and consumables
0 GBP2021-05-31
0 GBP2020-05-31
Finished Goods/Goods for Resale
0 GBP2021-05-31
0 GBP2020-05-31
Total Inventories
0 GBP2021-05-31
0 GBP2020-05-31
Trade Debtors/Trade Receivables
0 GBP2021-05-31
0 GBP2020-05-31
Amount of corporation tax that is recoverable
0 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
Current
0 GBP2021-05-31
0 GBP2020-05-31
Prepayments/Accrued Income
Current
25,434 GBP2021-05-31
38,233 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
1,016,480 GBP2021-05-31
872,052 GBP2020-05-31
Other Remaining Borrowings
Current
0 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
0 GBP2021-05-31
0 GBP2020-05-31
Amounts owed to group undertakings
Current
395,486 GBP2021-05-31
582,697 GBP2020-05-31
Corporation Tax Payable
Current
0 GBP2021-05-31
0 GBP2020-05-31
Other Creditors
Current
0 GBP2021-05-31
0 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
12,000 GBP2021-05-31
12,000 GBP2020-05-31
Creditors
Current
1,423,966 GBP2021-05-31
1,466,749 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
1,276,187 GBP2021-05-31
1,939,074 GBP2020-05-31
Other Remaining Borrowings
Non-current
5,588,828 GBP2021-05-31
5,384,418 GBP2020-05-31
Bank Borrowings
2,292,667 GBP2021-05-31
2,811,126 GBP2020-05-31