Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-07-01 ~ 2019-09-30
12017-07-01 ~ 2018-06-30
Intangible Assets
1,500 GBP2018-06-30
Property, Plant & Equipment
1,993 GBP2018-06-30
Fixed Assets
3,493 GBP2018-06-30
Total Inventories
328 GBP2018-06-30
Debtors
9,917 GBP2019-09-30
9,257 GBP2018-06-30
Current Assets
9,917 GBP2019-09-30
9,585 GBP2018-06-30
Creditors
Current
9,817 GBP2019-09-30
11,018 GBP2018-06-30
Net Current Assets/Liabilities
100 GBP2019-09-30
-1,433 GBP2018-06-30
Total Assets Less Current Liabilities
100 GBP2019-09-30
2,060 GBP2018-06-30
Net Assets/Liabilities
100 GBP2019-09-30
1,957 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
1,857 GBP2018-06-30
Equity
100 GBP2019-09-30
1,957 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2018-06-30
Intangible assets - Disposals
Net goodwill
-7,500 GBP2018-07-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2018-07-01 ~ 2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,500 GBP2018-07-01 ~ 2019-09-30
Intangible Assets
Net goodwill
1,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,918 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,918 GBP2018-07-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,925 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,993 GBP2018-07-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,918 GBP2018-07-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
1,993 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
9,917 GBP2019-09-30
9,257 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
5,092 GBP2019-09-30
6,348 GBP2018-06-30
Other Taxation & Social Security Payable
Current
4,185 GBP2019-09-30
3,961 GBP2018-06-30
Other Creditors
Current
540 GBP2019-09-30
709 GBP2018-06-30