Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,761 GBP2019-06-30
45,685 GBP2018-06-30
Property, Plant & Equipment
65,142 GBP2019-06-30
34,008 GBP2018-06-30
Fixed Assets - Investments
3 GBP2019-06-30
3 GBP2018-06-30
Fixed Assets
100,906 GBP2019-06-30
79,696 GBP2018-06-30
Debtors
166,997 GBP2019-06-30
127,883 GBP2018-06-30
Cash at bank and in hand
86,408 GBP2019-06-30
110,629 GBP2018-06-30
Current Assets
253,405 GBP2019-06-30
238,512 GBP2018-06-30
Net Current Assets/Liabilities
109,379 GBP2019-06-30
104,672 GBP2018-06-30
Total Assets Less Current Liabilities
210,285 GBP2019-06-30
184,368 GBP2018-06-30
Net Assets/Liabilities
198,826 GBP2019-06-30
171,335 GBP2018-06-30
Equity
Called up share capital
1,250 GBP2019-06-30
1,250 GBP2018-06-30
Retained earnings (accumulated losses)
197,576 GBP2019-06-30
170,085 GBP2018-06-30
Equity
198,826 GBP2019-06-30
171,335 GBP2018-06-30
Average Number of Employees
102018-07-01 ~ 2019-06-30
92017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
56,800 GBP2018-06-30
Intangible Assets - Gross Cost
106,420 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,600 GBP2019-06-30
56,600 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
70,659 GBP2019-06-30
60,735 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,924 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
200 GBP2019-06-30
200 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,836 GBP2019-06-30
20,836 GBP2018-06-30
Other
114,736 GBP2019-06-30
91,192 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
135,572 GBP2019-06-30
112,028 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Other
-24,518 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-24,518 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,827 GBP2019-06-30
20,827 GBP2018-06-30
Other
49,603 GBP2019-06-30
57,193 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,430 GBP2019-06-30
78,020 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,241 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,241 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,831 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,831 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
9 GBP2019-06-30
9 GBP2018-06-30
Other
65,133 GBP2019-06-30
33,999 GBP2018-06-30
Investments in Subsidiaries
3 GBP2019-06-30
3 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
95,040 GBP2019-06-30
98,771 GBP2018-06-30
Other Debtors
71,957 GBP2019-06-30
29,112 GBP2018-06-30
Debtors
Current
166,997 GBP2019-06-30
127,883 GBP2018-06-30
Trade Creditors/Trade Payables
Current
16,916 GBP2019-06-30
45,756 GBP2018-06-30
Amounts owed to group undertakings
Current
3 GBP2019-06-30
3 GBP2018-06-30
Other Taxation & Social Security Payable
49,702 GBP2019-06-30
41,507 GBP2018-06-30
Other Creditors
Current
77,405 GBP2019-06-30
46,574 GBP2018-06-30
Equity
Called up share capital
1,250 GBP2019-06-30
1,250 GBP2018-06-30