Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,500 GBP2020-07-13
6,000 GBP2019-06-30
Dividends Paid on Shares
6,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
39,500 GBP2020-07-13
77,676 GBP2019-06-30
Fixed Assets
44,000 GBP2020-07-13
83,676 GBP2019-06-30
Total Inventories
5,580 GBP2020-07-13
Debtors
593,874 GBP2020-07-13
40,104 GBP2019-06-30
Cash at bank and in hand
94,849 GBP2020-07-13
546,540 GBP2019-06-30
Current Assets
694,303 GBP2020-07-13
586,644 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-112,609 GBP2020-07-13
Net Current Assets/Liabilities
581,694 GBP2020-07-13
532,806 GBP2019-06-30
Total Assets Less Current Liabilities
625,694 GBP2020-07-13
616,482 GBP2019-06-30
Net Assets/Liabilities
625,434 GBP2020-07-13
614,148 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-07-13
100 GBP2019-06-30
Retained earnings (accumulated losses)
625,334 GBP2020-07-13
614,048 GBP2019-06-30
Equity
625,434 GBP2020-07-13
614,148 GBP2019-06-30
Average Number of Employees
112019-07-01 ~ 2020-07-13
82018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-06-30
Other than goodwill
8,450 GBP2019-06-30
Intangible Assets - Gross Cost
38,450 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,500 GBP2020-07-13
24,000 GBP2019-06-30
Other than goodwill
8,450 GBP2020-07-13
8,450 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
33,950 GBP2020-07-13
32,450 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2019-07-01 ~ 2020-07-13
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2019-07-01 ~ 2020-07-13
Intangible Assets
Net goodwill
4,500 GBP2020-07-13
6,000 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,176 GBP2020-07-13
23,176 GBP2019-06-30
Other
317,493 GBP2020-07-13
478,886 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
340,669 GBP2020-07-13
502,062 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Other
-161,393 GBP2019-07-01 ~ 2020-07-13
Property, Plant & Equipment - Other Disposals
-161,393 GBP2019-07-01 ~ 2020-07-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,624 GBP2020-07-13
15,896 GBP2019-06-30
Other
284,545 GBP2020-07-13
408,490 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,169 GBP2020-07-13
424,386 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
728 GBP2019-07-01 ~ 2020-07-13
Other
12,474 GBP2019-07-01 ~ 2020-07-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,202 GBP2019-07-01 ~ 2020-07-13
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-136,419 GBP2019-07-01 ~ 2020-07-13
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-136,419 GBP2019-07-01 ~ 2020-07-13
Property, Plant & Equipment
Land and buildings
6,552 GBP2020-07-13
7,280 GBP2019-06-30
Other
32,948 GBP2020-07-13
70,396 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
38,528 GBP2020-07-13
33,042 GBP2019-06-30
Other Debtors
Amounts falling due within one year
555,346 GBP2020-07-13
7,062 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
593,874 GBP2020-07-13
Amounts falling due within one year, Current
40,104 GBP2019-06-30
Trade Creditors/Trade Payables
Current
7,509 GBP2020-07-13
8,278 GBP2019-06-30
Corporation Tax Payable
11,326 GBP2020-07-13
12,636 GBP2019-06-30
Other Taxation & Social Security Payable
1,100 GBP2020-07-13
2,754 GBP2019-06-30
Other Creditors
Current
92,674 GBP2020-07-13
30,170 GBP2019-06-30
Creditors
Current
112,609 GBP2020-07-13
53,838 GBP2019-06-30