Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
31,086 GBP2017-06-30
Property, Plant & Equipment
2,868 GBP2017-06-30
Fixed Assets
33,954 GBP2017-06-30
Total Inventories
21,983 GBP2017-06-30
Debtors
4,156 GBP2018-06-30
1,955 GBP2017-06-30
Cash at bank and in hand
148 GBP2018-06-30
19,386 GBP2017-06-30
Current Assets
4,304 GBP2018-06-30
43,324 GBP2017-06-30
Creditors
Current
1,751 GBP2018-06-30
48,108 GBP2017-06-30
Net Current Assets/Liabilities
2,553 GBP2018-06-30
-4,784 GBP2017-06-30
Total Assets Less Current Liabilities
2,553 GBP2018-06-30
29,170 GBP2017-06-30
Net Assets/Liabilities
2,553 GBP2018-06-30
28,877 GBP2017-06-30
Equity
Called up share capital
410 GBP2018-06-30
410 GBP2017-06-30
Share premium
34,468 GBP2018-06-30
34,468 GBP2017-06-30
Capital redemption reserve
360 GBP2018-06-30
360 GBP2017-06-30
Retained earnings (accumulated losses)
-32,685 GBP2018-06-30
-6,361 GBP2017-06-30
Equity
2,553 GBP2018-06-30
28,877 GBP2017-06-30
Average Number of Employees
182017-07-01 ~ 2018-06-30
152016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2017-06-30
Intangible assets - Disposals
Net goodwill
-160,000 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,914 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2017-07-01 ~ 2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-136,914 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
31,086 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2017-06-30
Furniture and fittings
25,022 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
30,905 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-25,022 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-30,905 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
797 GBP2017-06-30
Furniture and fittings
22,357 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,037 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
500 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-827 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-22,857 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,567 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
203 GBP2017-06-30
Furniture and fittings
2,665 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
4,156 GBP2018-06-30
Current, Amounts falling due within one year
1,955 GBP2017-06-30
Trade Creditors/Trade Payables
Current
1,265 GBP2017-06-30
Other Taxation & Social Security Payable
Current
1 GBP2018-06-30
17,583 GBP2017-06-30
Other Creditors
Current
1,750 GBP2018-06-30
29,260 GBP2017-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
293 GBP2017-06-30