Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
44,422 GBP2019-03-25
70,080 GBP2018-06-30
Property, Plant & Equipment
994 GBP2019-03-25
3,260 GBP2018-06-30
Fixed Assets
45,416 GBP2019-03-25
73,340 GBP2018-06-30
Total Inventories
1,324 GBP2019-03-25
1,000 GBP2018-06-30
Debtors
31,428 GBP2019-03-25
78,411 GBP2018-06-30
Cash at bank and in hand
2,133 GBP2019-03-25
9,054 GBP2018-06-30
Current Assets
34,885 GBP2019-03-25
88,465 GBP2018-06-30
Net Current Assets/Liabilities
-6,598 GBP2019-03-25
42,525 GBP2018-06-30
Total Assets Less Current Liabilities
38,818 GBP2019-03-25
115,865 GBP2018-06-30
Net Assets/Liabilities
38,630 GBP2019-03-25
98,789 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-03-25
100 GBP2018-06-30
Retained earnings (accumulated losses)
38,530 GBP2019-03-25
98,689 GBP2018-06-30
Equity
38,630 GBP2019-03-25
98,789 GBP2018-06-30
Average Number of Employees
112018-07-01 ~ 2019-03-25
112017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
350,400 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,978 GBP2019-03-25
280,320 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,658 GBP2018-07-01 ~ 2019-03-25
Intangible Assets
Net goodwill
44,422 GBP2019-03-25
70,080 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,957 GBP2019-03-25
25,906 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,963 GBP2019-03-25
22,646 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,317 GBP2018-07-01 ~ 2019-03-25
Property, Plant & Equipment
Plant and equipment
994 GBP2019-03-25
3,260 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
31,428 GBP2019-03-25
78,411 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
6,916 GBP2019-03-25
22,810 GBP2018-06-30
Other Creditors
Current
34,567 GBP2019-03-25
15,599 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