Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
63,383 GBP2019-06-30
74,079 GBP2018-06-30
Debtors
45,102 GBP2019-06-30
154,845 GBP2018-06-30
Cash at bank and in hand
2,451 GBP2019-06-30
10,352 GBP2018-06-30
Current Assets
47,553 GBP2019-06-30
165,197 GBP2018-06-30
Net Current Assets/Liabilities
-3,724 GBP2019-06-30
33,940 GBP2018-06-30
Total Assets Less Current Liabilities
59,659 GBP2019-06-30
108,019 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-11,949 GBP2019-06-30
Net Assets/Liabilities
43,210 GBP2019-06-30
86,453 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
Retained earnings (accumulated losses)
43,209 GBP2019-06-30
Equity
43,210 GBP2019-06-30
Average Number of Employees
32018-07-01 ~ 2019-06-30
32017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,533 GBP2019-06-30
11,533 GBP2018-06-30
Tools/Equipment for furniture and fittings
14,286 GBP2019-06-30
14,286 GBP2018-06-30
Motor vehicles
40,833 GBP2019-06-30
40,833 GBP2018-06-30
Other
308,945 GBP2019-06-30
308,945 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
375,597 GBP2019-06-30
375,597 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,540 GBP2019-06-30
2,356 GBP2018-06-30
Tools/Equipment for furniture and fittings
12,038 GBP2019-06-30
11,642 GBP2018-06-30
Motor vehicles
35,004 GBP2019-06-30
33,061 GBP2018-06-30
Other
262,632 GBP2019-06-30
254,459 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,214 GBP2019-06-30
301,518 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
184 GBP2018-07-01 ~ 2019-06-30
Tools/Equipment for furniture and fittings
396 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
1,943 GBP2018-07-01 ~ 2019-06-30
Other
8,173 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,696 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
8,993 GBP2019-06-30
9,177 GBP2018-06-30
Tools/Equipment for furniture and fittings
2,248 GBP2019-06-30
2,644 GBP2018-06-30
Motor vehicles
5,829 GBP2019-06-30
7,772 GBP2018-06-30
Other
46,313 GBP2019-06-30
54,486 GBP2018-06-30
Trade Debtors/Trade Receivables
33,585 GBP2019-06-30
153,799 GBP2018-06-30
Debtors
Current
45,102 GBP2019-06-30
154,845 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
3,347 GBP2018-06-30
Trade Creditors/Trade Payables
26,664 GBP2019-06-30
42,972 GBP2018-06-30
Other Creditors
6,150 GBP2019-06-30
4,800 GBP2018-06-30
Total Borrowings
Non-current, Amounts falling due after one year
11,949 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2019-06-30
15,000 GBP2018-06-30