Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
114,439 GBP2019-06-30
Dividends Paid on Shares
171,659 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
229,334 GBP2019-06-30
253,964 GBP2018-06-30
Fixed Assets
343,773 GBP2019-06-30
425,623 GBP2018-06-30
Total Inventories
170,807 GBP2019-06-30
82,531 GBP2018-06-30
Debtors
588,712 GBP2019-06-30
1,093,603 GBP2018-06-30
Cash at bank and in hand
5,533 GBP2019-06-30
37,519 GBP2018-06-30
Current Assets
765,052 GBP2019-06-30
1,213,653 GBP2018-06-30
Net Current Assets/Liabilities
152,767 GBP2019-06-30
170,795 GBP2018-06-30
Total Assets Less Current Liabilities
496,540 GBP2019-06-30
596,418 GBP2018-06-30
Creditors
Non-current
-700,321 GBP2019-06-30
-879,321 GBP2018-06-30
Net Assets/Liabilities
-203,781 GBP2019-06-30
-282,903 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-203,881 GBP2019-06-30
-283,003 GBP2018-06-30
Equity
-203,781 GBP2019-06-30
-282,903 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
286,099 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,660 GBP2019-06-30
114,440 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,220 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
114,439 GBP2019-06-30
171,659 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
336,332 GBP2019-06-30
335,699 GBP2018-06-30
Other
60,822 GBP2019-06-30
60,301 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
397,154 GBP2019-06-30
396,000 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
147,539 GBP2019-06-30
126,616 GBP2018-06-30
Other
20,281 GBP2019-06-30
15,419 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,820 GBP2019-06-30
142,035 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,923 GBP2018-07-01 ~ 2019-06-30
Other
4,862 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,785 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
188,793 GBP2019-06-30
209,083 GBP2018-06-30
Other
40,541 GBP2019-06-30
44,881 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
333,745 GBP2019-06-30
425,273 GBP2018-06-30
Amounts Owed By Related Parties
64,434 GBP2019-06-30
Current
245,984 GBP2018-06-30
Other Debtors
Amounts falling due within one year
190,533 GBP2019-06-30
422,346 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
588,712 GBP2019-06-30
Amounts falling due within one year, Current
1,093,603 GBP2018-06-30
Trade Creditors/Trade Payables
Current
115,522 GBP2019-06-30
23,548 GBP2018-06-30
Other Taxation & Social Security Payable
90,544 GBP2019-06-30
158,272 GBP2018-06-30
Other Creditors
Current
406,219 GBP2019-06-30
861,038 GBP2018-06-30
Non-current
700,321 GBP2019-06-30
879,321 GBP2018-06-30