Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-06-30
0 GBP2017-06-30
Property, Plant & Equipment
983,641 GBP2018-06-30
888,832 GBP2017-06-30
Fixed Assets - Investments
0 GBP2018-06-30
0 GBP2017-06-30
Fixed Assets
983,641 GBP2018-06-30
888,832 GBP2017-06-30
Total Inventories
51,884 GBP2018-06-30
135,578 GBP2017-06-30
Debtors
728,803 GBP2018-06-30
641,742 GBP2017-06-30
Cash at bank and in hand
61,351 GBP2018-06-30
41,086 GBP2017-06-30
Current assets - Investments
0 GBP2018-06-30
0 GBP2017-06-30
Current Assets
842,038 GBP2018-06-30
818,406 GBP2017-06-30
Creditors
Amounts falling due within one year
-529,766 GBP2018-06-30
-570,813 GBP2017-06-30
Net Current Assets/Liabilities
312,272 GBP2018-06-30
247,593 GBP2017-06-30
Total Assets Less Current Liabilities
1,295,913 GBP2018-06-30
1,136,425 GBP2017-06-30
Creditors
Amounts falling due after one year
-420,590 GBP2018-06-30
-521,495 GBP2017-06-30
Net Assets/Liabilities
792,489 GBP2018-06-30
543,248 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Share premium
0 GBP2018-06-30
0 GBP2017-06-30
Revaluation reserve
0 GBP2018-06-30
0 GBP2017-06-30
Retained earnings (accumulated losses)
792,488 GBP2018-06-30
543,247 GBP2017-06-30
Equity
792,489 GBP2018-06-30
543,248 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,866,205 GBP2018-06-30
1,586,551 GBP2017-06-30
Property, Plant & Equipment - Disposals
-17,750 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
882,564 GBP2018-06-30
697,719 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186,620 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,775 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-07-01 ~ 2018-06-30