Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,177 GBP2018-06-30
11,314 GBP2017-06-30
Property, Plant & Equipment
17,257 GBP2018-06-30
18,409 GBP2017-06-30
Fixed Assets
27,434 GBP2018-06-30
29,723 GBP2017-06-30
Total Inventories
7,041 GBP2018-06-30
5,617 GBP2017-06-30
Debtors
207,441 GBP2018-06-30
158,797 GBP2017-06-30
Cash at bank and in hand
-565 GBP2018-06-30
-5,534 GBP2017-06-30
Current Assets
213,917 GBP2018-06-30
158,880 GBP2017-06-30
Net Current Assets/Liabilities
-1,917 GBP2018-06-30
-11,569 GBP2017-06-30
Net Assets/Liabilities
25,517 GBP2018-06-30
18,154 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
25,515 GBP2018-06-30
18,152 GBP2017-06-30
Equity
25,517 GBP2018-06-30
18,154 GBP2017-06-30
Intangible Assets - Gross Cost
Goodwill
22,728 GBP2018-06-30
22,728 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,551 GBP2018-06-30
11,414 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,137 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Goodwill
10,177 GBP2018-06-30
11,314 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,507 GBP2018-06-30
19,507 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
19,507 GBP2018-06-30
19,507 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-16,777 GBP2018-06-30
-16,777 GBP2017-06-30
Plant and equipment
19,027 GBP2018-06-30
17,875 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2018-06-30
1,098 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,152 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
16,777 GBP2018-06-30
16,777 GBP2017-06-30
Plant and equipment
480 GBP2018-06-30
1,632 GBP2017-06-30
Other Debtors
207,441 GBP2018-06-30
158,797 GBP2017-06-30
Bank Overdrafts
Amounts falling due within one year
5,800 GBP2018-06-30
887 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,832 GBP2018-06-30
17,449 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
13,801 GBP2018-06-30
14,538 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,530 GBP2018-06-30
10,363 GBP2017-06-30
Other Creditors
Amounts falling due within one year
143,871 GBP2018-06-30
127,212 GBP2017-06-30