Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
44,761 GBP2020-05-31
58,684 GBP2019-05-31
Fixed Assets
44,761 GBP2020-05-31
58,684 GBP2019-05-31
Debtors
6,125 GBP2020-05-31
4,217 GBP2019-05-31
Cash at bank and in hand
93,036 GBP2020-05-31
8,988 GBP2019-05-31
Current Assets
99,161 GBP2020-05-31
13,205 GBP2019-05-31
Net Current Assets/Liabilities
18,748 GBP2020-05-31
-8,208 GBP2019-05-31
Total Assets Less Current Liabilities
63,509 GBP2020-05-31
50,476 GBP2019-05-31
Net Assets/Liabilities
32,117 GBP2020-05-31
16,655 GBP2019-05-31
Equity
Retained earnings (accumulated losses)
32,117 GBP2020-05-31
16,655 GBP2019-05-31
Equity
32,117 GBP2020-05-31
16,655 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,721 GBP2020-05-31
99,183 GBP2019-05-31
Tools/Equipment for furniture and fittings
5,043 GBP2020-05-31
5,043 GBP2019-05-31
Office equipment
2,840 GBP2020-05-31
2,175 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
113,604 GBP2020-05-31
106,401 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,025 GBP2020-05-31
43,189 GBP2019-05-31
Tools/Equipment for furniture and fittings
3,311 GBP2020-05-31
2,353 GBP2019-05-31
Office equipment
2,507 GBP2020-05-31
2,175 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,843 GBP2020-05-31
47,717 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,836 GBP2019-06-01 ~ 2020-05-31
Tools/Equipment for furniture and fittings
958 GBP2019-06-01 ~ 2020-05-31
Office equipment
332 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,126 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
42,696 GBP2020-05-31
55,994 GBP2019-05-31
Tools/Equipment for furniture and fittings
1,732 GBP2020-05-31
2,690 GBP2019-05-31
Office equipment
333 GBP2020-05-31
0 GBP2019-05-31
Trade Debtors/Trade Receivables
1,259 GBP2020-05-31
3,329 GBP2019-05-31
Prepayments/Accrued Income
4,866 GBP2020-05-31
674 GBP2019-05-31
Other Debtors
214 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
336 GBP2020-05-31
4,249 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,116 GBP2020-05-31
2,383 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,814 GBP2020-05-31
10,734 GBP2019-05-31
Other Creditors
Amounts falling due within one year
13,147 GBP2020-05-31
4,047 GBP2019-05-31
Amounts falling due after one year
24,751 GBP2020-05-31
26,976 GBP2019-05-31