Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
624,344 GBP2019-06-30
666,774 GBP2018-06-30
Fixed Assets - Investments
1 GBP2019-06-30
Fixed Assets
624,345 GBP2019-06-30
666,774 GBP2018-06-30
Debtors
238,400 GBP2019-06-30
609,855 GBP2018-06-30
Cash at bank and in hand
1,497 GBP2018-06-30
Current Assets
238,400 GBP2019-06-30
611,352 GBP2018-06-30
Net Current Assets/Liabilities
-272,288 GBP2019-06-30
-281,546 GBP2018-06-30
Total Assets Less Current Liabilities
352,057 GBP2019-06-30
385,228 GBP2018-06-30
Net Assets/Liabilities
-743,315 GBP2019-06-30
5,289 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
-743,316 GBP2019-06-30
5,288 GBP2018-06-30
Equity
-743,315 GBP2019-06-30
5,289 GBP2018-06-30
Average Number of Employees
362018-07-01 ~ 2019-06-30
142017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Other than goodwill
19,537 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,537 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Other
127,307 GBP2019-06-30
125,215 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
726,370 GBP2019-06-30
760,503 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Other
-500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-36,725 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,026 GBP2019-06-30
93,729 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,026 GBP2019-06-30
93,729 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,422 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,422 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-125 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Other
25,281 GBP2019-06-30
31,486 GBP2018-06-30
Other Investments Other Than Loans
1 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
216,321 GBP2019-06-30
319,849 GBP2018-06-30
Other Debtors
Amounts falling due within one year
22,079 GBP2019-06-30
290,006 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
238,400 GBP2019-06-30
Current, Amounts falling due within one year
609,855 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
29,687 GBP2019-06-30
331,582 GBP2018-06-30
Trade Creditors/Trade Payables
Current
25,569 GBP2019-06-30
281,825 GBP2018-06-30
Other Taxation & Social Security Payable
40,501 GBP2019-06-30
87,348 GBP2018-06-30
Other Creditors
Current
414,931 GBP2019-06-30
192,143 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
450,286 GBP2019-06-30
379,939 GBP2018-06-30
Other Creditors
Non-current
645,086 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
140,392 GBP2019-06-30
140,007 GBP2018-06-30