Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
956 GBP2017-06-30
Property, Plant & Equipment
1,158 GBP2017-06-30
Fixed Assets
2,114 GBP2017-06-30
Total Inventories
3,800 GBP2017-06-30
Debtors
24,711 GBP2018-11-30
15,936 GBP2017-06-30
Cash at bank and in hand
132,691 GBP2017-06-30
Current Assets
24,711 GBP2018-11-30
152,427 GBP2017-06-30
Net Current Assets/Liabilities
24,711 GBP2018-11-30
121,370 GBP2017-06-30
Net Assets/Liabilities
24,711 GBP2018-11-30
123,484 GBP2017-06-30
Equity
Called up share capital
98 GBP2018-11-30
98 GBP2017-06-30
Share premium
8,936 GBP2018-11-30
8,936 GBP2017-06-30
Retained earnings (accumulated losses)
15,677 GBP2018-11-30
114,450 GBP2017-06-30
Equity
24,711 GBP2018-11-30
123,484 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-11-30
22016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Goodwill
114,805 GBP2018-11-30
114,805 GBP2017-06-30
Intangible Assets - Gross Cost
114,805 GBP2018-11-30
114,805 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,805 GBP2018-11-30
113,849 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
114,805 GBP2018-11-30
113,849 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
956 GBP2017-07-01 ~ 2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
956 GBP2017-07-01 ~ 2018-11-30
Intangible Assets
Goodwill
956 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,479 GBP2018-11-30
18,479 GBP2017-06-30
Other
2,376 GBP2018-11-30
3,208 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
20,855 GBP2018-11-30
21,687 GBP2017-06-30
Property, Plant & Equipment - Disposals
Other
-832 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-832 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,479 GBP2018-11-30
18,479 GBP2017-06-30
Other
2,376 GBP2018-11-30
2,050 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,855 GBP2018-11-30
20,529 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
586 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-260 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-260 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment
Other
1,158 GBP2017-06-30
Other types of inventories not specified separately
3,800 GBP2017-06-30
Trade Debtors/Trade Receivables
13,835 GBP2017-06-30
Prepayments
1,523 GBP2017-06-30
Other Debtors
24,711 GBP2018-11-30
578 GBP2017-06-30
Debtors
Current
24,711 GBP2018-11-30
15,936 GBP2017-06-30
Trade Creditors/Trade Payables
290 GBP2017-06-30
Taxation/Social Security Payable
3,559 GBP2017-06-30
Accrued Liabilities
1,890 GBP2017-06-30
Other Creditors
25,318 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2018-11-30
98 shares2017-06-30
Dividend per share (interim)
666.672017-07-01 ~ 2018-11-30
398.572016-07-01 ~ 2017-06-30
Director Remuneration
23,322 GBP2017-07-01 ~ 2018-11-30
16,120 GBP2016-07-01 ~ 2017-06-30