Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
96,999 GBP2019-06-30
122,705 GBP2018-06-30
Total Inventories
6,000 GBP2019-06-30
7,500 GBP2018-06-30
Debtors
89,734 GBP2018-06-30
Cash at bank and in hand
10,272 GBP2019-06-30
14,775 GBP2018-06-30
Current Assets
16,272 GBP2019-06-30
112,009 GBP2018-06-30
Net Current Assets/Liabilities
-102,371 GBP2019-06-30
245 GBP2018-06-30
Total Assets Less Current Liabilities
-5,372 GBP2019-06-30
122,950 GBP2018-06-30
Creditors
Non-current
-29,021 GBP2019-06-30
-55,140 GBP2018-06-30
Net Assets/Liabilities
-34,393 GBP2019-06-30
67,810 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-34,493 GBP2019-06-30
67,710 GBP2018-06-30
Equity
-34,393 GBP2019-06-30
67,810 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
137,761 GBP2019-06-30
137,761 GBP2018-06-30
Other
195,857 GBP2019-06-30
210,161 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
333,618 GBP2019-06-30
347,922 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Other
-14,304 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-14,304 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,235 GBP2019-06-30
81,861 GBP2018-06-30
Other
148,384 GBP2019-06-30
143,356 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,619 GBP2019-06-30
225,217 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,374 GBP2018-07-01 ~ 2019-06-30
Other
11,286 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,660 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,258 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,258 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
49,526 GBP2019-06-30
55,900 GBP2018-06-30
Other
47,473 GBP2019-06-30
66,805 GBP2018-06-30
Other Debtors
Amounts falling due within one year
89,734 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
1,531 GBP2019-06-30
Trade Creditors/Trade Payables
Current
59,754 GBP2019-06-30
47,876 GBP2018-06-30
Amounts owed to group undertakings
Current
16,650 GBP2018-06-30
Other Taxation & Social Security Payable
26,945 GBP2019-06-30
31,258 GBP2018-06-30
Other Creditors
Current
30,413 GBP2019-06-30
15,980 GBP2018-06-30
Non-current
29,021 GBP2019-06-30
55,140 GBP2018-06-30