Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
40,395 GBP2017-06-30
39,664 GBP2016-06-30
Property, Plant & Equipment
81,609 GBP2017-06-30
93,661 GBP2016-06-30
Total Inventories
140,897 GBP2017-06-30
110,820 GBP2016-06-30
Debtors
Current
587,676 GBP2017-06-30
373,500 GBP2016-06-30
Cash at bank and in hand
39,625 GBP2017-06-30
275,716 GBP2016-06-30
Current Assets
768,198 GBP2017-06-30
760,036 GBP2016-06-30
Net Current Assets/Liabilities
388,738 GBP2017-06-30
437,804 GBP2016-06-30
Total Assets Less Current Liabilities
510,742 GBP2017-06-30
571,129 GBP2016-06-30
Net Assets/Liabilities
499,512 GBP2017-06-30
550,443 GBP2016-06-30
Equity
Called up share capital
90 GBP2017-06-30
90 GBP2016-06-30
Intangible Assets - Gross Cost
Other than goodwill
42,150 GBP2017-06-30
41,054 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,755 GBP2017-06-30
1,390 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
365 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Other than goodwill
40,395 GBP2017-06-30
39,664 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
124,731 GBP2017-06-30
122,578 GBP2016-06-30
Other
511,936 GBP2017-06-30
537,953 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
636,667 GBP2017-06-30
660,531 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Other
-46,340 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-46,340 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,911 GBP2017-06-30
113,983 GBP2016-06-30
Other
438,147 GBP2017-06-30
452,886 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,058 GBP2017-06-30
566,869 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,928 GBP2016-07-01 ~ 2017-06-30
Other
26,421 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,349 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-41,160 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,160 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
7,820 GBP2017-06-30
8,595 GBP2016-06-30
Other
73,789 GBP2017-06-30
85,066 GBP2016-06-30
Trade Debtors/Trade Receivables
284,767 GBP2017-06-30
219,513 GBP2016-06-30
Other Debtors
302,909 GBP2017-06-30
153,987 GBP2016-06-30
Debtors
587,676 GBP2017-06-30
373,500 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
11,455 GBP2017-06-30
Trade Creditors/Trade Payables
Current
211,934 GBP2017-06-30
174,673 GBP2016-06-30
Other Taxation & Social Security Payable
27,374 GBP2017-06-30
63,531 GBP2016-06-30
Other Creditors
Current
128,697 GBP2017-06-30
84,028 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41 shares2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2017-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9 shares2017-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2017-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Equity
Called up share capital
90 GBP2017-06-30
90 GBP2016-06-30