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
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
61,761 GBP2019-05-31
Debtors
1,000 GBP2020-05-31
1,650 GBP2019-05-31
Cash at bank and in hand
93,689 GBP2019-05-31
Current Assets
1,000 GBP2020-05-31
95,339 GBP2019-05-31
Net Current Assets/Liabilities
1,000 GBP2020-05-31
18,470 GBP2019-05-31
Total Assets Less Current Liabilities
1,000 GBP2020-05-31
80,231 GBP2019-05-31
Equity
Called up share capital
201 GBP2020-05-31
201 GBP2019-05-31
Capital redemption reserve
799 GBP2020-05-31
799 GBP2019-05-31
Retained earnings (accumulated losses)
79,231 GBP2019-05-31
Equity
1,000 GBP2020-05-31
80,231 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
52018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
103,521 GBP2019-05-31
Plant and equipment
4,893 GBP2019-05-31
Furniture and fittings
1 GBP2020-05-31
11,333 GBP2019-05-31
Motor vehicles
16,215 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
1 GBP2020-05-31
135,962 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,893 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-11,332 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-16,215 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-135,961 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,130 GBP2019-05-31
Plant and equipment
4,679 GBP2019-05-31
Furniture and fittings
1 GBP2020-05-31
9,950 GBP2019-05-31
Motor vehicles
9,442 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2020-05-31
74,201 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,679 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-9,949 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-9,442 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,200 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Improvements to leasehold property
53,391 GBP2019-05-31
Plant and equipment
214 GBP2019-05-31
Furniture and fittings
1,383 GBP2019-05-31
Motor vehicles
6,773 GBP2019-05-31
Prepayments
Current
1,650 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2020-05-31
1,650 GBP2019-05-31
Corporation Tax Payable
Current
2,284 GBP2019-05-31
Other Taxation & Social Security Payable
Current
770 GBP2019-05-31
Other Creditors
Current
117 GBP2019-05-31
Accrued Liabilities
Current
5,527 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-33,459 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
-33,459 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-45,772 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-45,772 GBP2019-06-01 ~ 2020-05-31