Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
28,163 GBP2019-03-25
44,500 GBP2018-06-30
Property, Plant & Equipment
1,292 GBP2019-03-25
3,209 GBP2018-06-30
Fixed Assets
29,455 GBP2019-03-25
47,709 GBP2018-06-30
Total Inventories
1,324 GBP2019-03-25
1,000 GBP2018-06-30
Debtors
18,951 GBP2019-03-25
27,989 GBP2018-06-30
Cash at bank and in hand
4,860 GBP2019-03-25
2,147 GBP2018-06-30
Current Assets
25,135 GBP2019-03-25
31,136 GBP2018-06-30
Net Current Assets/Liabilities
-15,667 GBP2019-03-25
-841 GBP2018-06-30
Total Assets Less Current Liabilities
13,788 GBP2019-03-25
46,868 GBP2018-06-30
Net Assets/Liabilities
13,542 GBP2019-03-25
29,809 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-03-25
100 GBP2018-06-30
Retained earnings (accumulated losses)
13,442 GBP2019-03-25
29,709 GBP2018-06-30
Equity
13,542 GBP2019-03-25
29,809 GBP2018-06-30
Average Number of Employees
92018-07-01 ~ 2019-03-25
92017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
222,500 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
194,337 GBP2019-03-25
178,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,337 GBP2018-07-01 ~ 2019-03-25
Intangible Assets
Net goodwill
28,163 GBP2019-03-25
44,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,272 GBP2019-03-25
20,221 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,980 GBP2019-03-25
17,012 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,968 GBP2018-07-01 ~ 2019-03-25
Property, Plant & Equipment
Plant and equipment
1,292 GBP2019-03-25
3,209 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
9,286 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,606 GBP2018-07-01 ~ 2019-03-25
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,606 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
18,951 GBP2019-03-25
27,989 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
6,481 GBP2019-03-25
9,492 GBP2018-06-30
Other Creditors
Current
34,321 GBP2019-03-25
14,954 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