Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,144,618 GBP2018-05-31
1,146,315 GBP2017-05-31
Debtors
460,676 GBP2018-05-31
461,297 GBP2017-05-31
Cash at bank and in hand
172,173 GBP2018-05-31
164,682 GBP2017-05-31
Current Assets
632,849 GBP2018-05-31
625,979 GBP2017-05-31
Creditors
Current
114,738 GBP2018-05-31
125,790 GBP2017-05-31
Net Current Assets/Liabilities
518,111 GBP2018-05-31
500,189 GBP2017-05-31
Total Assets Less Current Liabilities
1,662,729 GBP2018-05-31
1,646,504 GBP2017-05-31
Equity
Called up share capital
10,000 GBP2018-05-31
10,000 GBP2017-05-31
Retained earnings (accumulated losses)
1,391,673 GBP2018-05-31
1,375,448 GBP2017-05-31
Equity
1,662,729 GBP2018-05-31
1,646,504 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,135,000 GBP2017-05-31
Furniture and fittings
57,470 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
1,192,470 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,852 GBP2018-05-31
46,155 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,852 GBP2018-05-31
46,155 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,697 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
1,135,000 GBP2018-05-31
1,135,000 GBP2017-05-31
Furniture and fittings
9,618 GBP2018-05-31
11,315 GBP2017-05-31
Amounts Owed by Group Undertakings
Current
437,521 GBP2018-05-31
437,521 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
23,155 GBP2018-05-31
23,776 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
460,676 GBP2018-05-31
461,297 GBP2017-05-31
Other Taxation & Social Security Payable
Current
4,019 GBP2018-05-31
12,253 GBP2017-05-31
Other Creditors
Current
110,719 GBP2018-05-31
113,537 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
16,225 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
16,225 GBP2017-06-01 ~ 2018-05-31