Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,000 GBP2017-06-30
16,000 GBP2016-06-30
Property, Plant & Equipment
44,028 GBP2017-06-30
45,049 GBP2016-06-30
Fixed Assets
56,028 GBP2017-06-30
61,049 GBP2016-06-30
Total Inventories
1,500 GBP2017-06-30
1,500 GBP2016-06-30
Cash at bank and in hand
7,636 GBP2017-06-30
881 GBP2016-06-30
Current Assets
9,136 GBP2017-06-30
2,381 GBP2016-06-30
Net Current Assets/Liabilities
-17,241 GBP2017-06-30
-32,739 GBP2016-06-30
Total Assets Less Current Liabilities
38,787 GBP2017-06-30
28,310 GBP2016-06-30
Net Assets/Liabilities
38,787 GBP2017-06-30
28,310 GBP2016-06-30
Equity
Called up share capital
1,000 GBP2017-06-30
1,000 GBP2016-06-30
Retained earnings (accumulated losses)
37,787 GBP2017-06-30
27,310 GBP2016-06-30
Equity
38,787 GBP2017-06-30
28,310 GBP2016-06-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2017-06-30
40,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2017-06-30
24,000 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Goodwill
12,000 GBP2017-06-30
16,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,966 GBP2017-06-30
40,966 GBP2016-06-30
Plant and equipment
24,577 GBP2017-06-30
24,577 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
65,543 GBP2017-06-30
65,543 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,515 GBP2017-06-30
20,494 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,515 GBP2017-06-30
20,494 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,021 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
40,966 GBP2017-06-30
40,966 GBP2016-06-30
Plant and equipment
3,062 GBP2017-06-30
4,083 GBP2016-06-30
Bank Overdrafts
Amounts falling due within one year
10,146 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,510 GBP2017-06-30
12,107 GBP2016-06-30
Other Creditors
Amounts falling due within one year
12,867 GBP2017-06-30
12,867 GBP2016-06-30