Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
52,026 GBP2018-06-30
69,512 GBP2017-06-30
Property, Plant & Equipment
86,377 GBP2018-06-30
96,249 GBP2017-06-30
Total Inventories
28,120 GBP2018-06-30
29,441 GBP2017-06-30
Debtors
97,740 GBP2018-06-30
103,988 GBP2017-06-30
Current assets - Investments
470,524 GBP2017-06-30
Cash at bank and in hand
456,125 GBP2018-06-30
195,399 GBP2017-06-30
Current Assets
581,985 GBP2018-06-30
799,352 GBP2017-06-30
Net Current Assets/Liabilities
377,376 GBP2018-06-30
550,017 GBP2017-06-30
Total Assets Less Current Liabilities
515,779 GBP2018-06-30
715,778 GBP2017-06-30
Equity
Called up share capital
779,388 GBP2018-06-30
779,928 GBP2017-06-30
Share premium
227,050 GBP2018-06-30
227,050 GBP2017-06-30
Retained earnings (accumulated losses)
-490,659 GBP2018-06-30
-291,200 GBP2017-06-30
Equity
515,779 GBP2018-06-30
715,778 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
174,137 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
122,111 GBP2018-06-30
104,625 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,486 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
52,026 GBP2018-06-30
69,512 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
186,090 GBP2018-06-30
177,183 GBP2017-06-30
Other
202,691 GBP2018-06-30
150,905 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
388,781 GBP2018-06-30
328,088 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
164,972 GBP2018-06-30
129,775 GBP2017-06-30
Other
137,432 GBP2018-06-30
102,064 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,404 GBP2018-06-30
231,839 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,197 GBP2017-07-01 ~ 2018-06-30
Other
35,368 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,565 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
21,118 GBP2018-06-30
47,408 GBP2017-06-30
Other
65,259 GBP2018-06-30
48,841 GBP2017-06-30
Other Debtors
Current
97,740 GBP2018-06-30
103,988 GBP2017-06-30
Trade Creditors/Trade Payables
Current
125,036 GBP2018-06-30
115,693 GBP2017-06-30
Other Taxation & Social Security Payable
70,365 GBP2018-06-30
79,280 GBP2017-06-30
Other Creditors
Current
9,208 GBP2018-06-30
54,362 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,707,570 shares2018-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2018-06-30
Par Value of Share
Class 2 ordinary share
0 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
779,388 GBP2018-06-30
779,928 GBP2017-06-30