Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
90,344 GBP2018-06-30
Property, Plant & Equipment
61,214 GBP2018-06-30
Fixed Assets
151,558 GBP2018-06-30
Total Inventories
5,909 GBP2018-06-30
Debtors
1,470 GBP2019-12-31
359 GBP2018-06-30
Cash at bank and in hand
105,516 GBP2019-12-31
48,892 GBP2018-06-30
Current Assets
106,986 GBP2019-12-31
55,160 GBP2018-06-30
Net Current Assets/Liabilities
20,779 GBP2019-12-31
-50,894 GBP2018-06-30
Net Assets/Liabilities
20,779 GBP2019-12-31
100,664 GBP2018-06-30
Equity
Called up share capital
99 GBP2019-12-31
99 GBP2018-06-30
Retained earnings (accumulated losses)
20,680 GBP2019-12-31
100,565 GBP2018-06-30
Equity
20,779 GBP2019-12-31
100,664 GBP2018-06-30
Average Number of Employees
132018-07-01 ~ 2019-12-31
132017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2018-06-30
Intangible Assets - Gross Cost
175,000 GBP2018-06-30
Intangible assets - Disposals
-175,000 GBP2018-07-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,656 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
84,656 GBP2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-84,656 GBP2018-07-01 ~ 2019-12-31
Intangible Assets
Goodwill
90,344 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
83,223 GBP2018-06-30
Tools/Equipment for furniture and fittings
60,316 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
143,539 GBP2018-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-83,223 GBP2018-07-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
-60,316 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-143,539 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,127 GBP2018-06-30
Tools/Equipment for furniture and fittings
51,311 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,438 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-29,127 GBP2018-07-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
-51,311 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,438 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
54,096 GBP2018-06-30
Tools/Equipment for furniture and fittings
7,118 GBP2018-06-30
Other types of inventories not specified separately
5,909 GBP2018-06-30
Other Debtors
1,470 GBP2019-12-31
359 GBP2018-06-30
Debtors
Current
1,470 GBP2019-12-31
359 GBP2018-06-30
Trade Creditors/Trade Payables
13,140 GBP2018-06-30
Taxation/Social Security Payable
126 GBP2019-12-31
10,469 GBP2018-06-30
Accrued Liabilities
37,585 GBP2019-12-31
5,103 GBP2018-06-30
Other Creditors
48,496 GBP2019-12-31
77,342 GBP2018-06-30