Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
37,884 GBP2019-03-25
59,860 GBP2018-06-30
Property, Plant & Equipment
3,515 GBP2019-03-25
6,207 GBP2018-06-30
Fixed Assets
41,399 GBP2019-03-25
66,067 GBP2018-06-30
Total Inventories
1,324 GBP2019-03-25
1,000 GBP2018-06-30
Debtors
87,469 GBP2019-03-25
70,279 GBP2018-06-30
Cash at bank and in hand
2,694 GBP2019-03-25
5,828 GBP2018-06-30
Current Assets
91,487 GBP2019-03-25
77,107 GBP2018-06-30
Net Current Assets/Liabilities
34,310 GBP2019-03-25
38,686 GBP2018-06-30
Total Assets Less Current Liabilities
75,709 GBP2019-03-25
104,753 GBP2018-06-30
Net Assets/Liabilities
75,041 GBP2019-03-25
87,125 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-03-25
100 GBP2018-06-30
Retained earnings (accumulated losses)
74,941 GBP2019-03-25
87,025 GBP2018-06-30
Equity
75,041 GBP2019-03-25
87,125 GBP2018-06-30
Average Number of Employees
82018-07-01 ~ 2019-03-25
82017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
299,300 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
261,416 GBP2019-03-25
239,440 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,976 GBP2018-07-01 ~ 2019-03-25
Intangible Assets
Net goodwill
37,884 GBP2019-03-25
59,860 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,295 GBP2019-03-25
26,243 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,780 GBP2019-03-25
20,036 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,744 GBP2018-07-01 ~ 2019-03-25
Property, Plant & Equipment
Plant and equipment
3,515 GBP2019-03-25
6,207 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
10,892 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,435 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,570 GBP2018-07-01 ~ 2019-03-25
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,457 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
87,469 GBP2019-03-25
70,279 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
4,916 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
2,615 GBP2018-06-30
Other Taxation & Social Security Payable
Current
25,871 GBP2019-03-25
14,414 GBP2018-06-30
Other Creditors
Current
31,306 GBP2019-03-25
16,476 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
15,315 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,134 GBP2018-06-30
Current, hire purchase agreements, Amounts falling due within one year
2,615 GBP2018-06-30
Between one and five year, hire purchase agreements
1,134 GBP2018-06-30
hire purchase agreements
3,749 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,600 GBP2018-06-30
Between one and five year
38,400 GBP2018-06-30
More than five year
1,600 GBP2018-06-30
All periods
49,600 GBP2018-06-30
Bank Borrowings
Secured
20,231 GBP2018-06-30