Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2018-06-30
3,200 GBP2017-06-30
Property, Plant & Equipment
21,799 GBP2018-06-30
21,647 GBP2017-06-30
Fixed Assets
21,800 GBP2018-06-30
24,847 GBP2017-06-30
Total Inventories
45,883 GBP2018-06-30
46,774 GBP2017-06-30
Debtors
1,644 GBP2018-06-30
1,764 GBP2017-06-30
Cash at bank and in hand
13,197 GBP2018-06-30
17,831 GBP2017-06-30
Current Assets
60,724 GBP2018-06-30
66,369 GBP2017-06-30
Creditors
Current
75,278 GBP2018-06-30
72,059 GBP2017-06-30
Net Current Assets/Liabilities
-14,554 GBP2018-06-30
-5,690 GBP2017-06-30
Total Assets Less Current Liabilities
7,246 GBP2018-06-30
19,157 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
7,245 GBP2018-06-30
19,156 GBP2017-06-30
Equity
7,246 GBP2018-06-30
19,157 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,999 GBP2018-06-30
28,800 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,199 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
1 GBP2018-06-30
3,200 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,052 GBP2018-06-30
11,052 GBP2017-06-30
Furniture and fittings
24,550 GBP2018-06-30
22,105 GBP2017-06-30
Motor vehicles
15,500 GBP2018-06-30
15,500 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
51,102 GBP2018-06-30
48,657 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,054 GBP2018-06-30
16,386 GBP2017-06-30
Motor vehicles
12,249 GBP2018-06-30
10,624 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,303 GBP2018-06-30
27,010 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
668 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
1,625 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,293 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
11,052 GBP2018-06-30
11,052 GBP2017-06-30
Furniture and fittings
7,496 GBP2018-06-30
5,719 GBP2017-06-30
Motor vehicles
3,251 GBP2018-06-30
4,876 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,644 GBP2018-06-30
Amounts falling due within one year, Current
1,764 GBP2017-06-30
Trade Creditors/Trade Payables
Current
17,669 GBP2018-06-30
18,296 GBP2017-06-30
Other Taxation & Social Security Payable
Current
4,404 GBP2018-06-30
558 GBP2017-06-30
Other Creditors
Current
53,205 GBP2018-06-30
53,205 GBP2017-06-30