Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
37,694 GBP2019-03-25
59,560 GBP2018-06-30
Property, Plant & Equipment
2,728 GBP2019-03-25
5,161 GBP2018-06-30
Fixed Assets
40,422 GBP2019-03-25
64,721 GBP2018-06-30
Total Inventories
1,324 GBP2019-03-25
1,000 GBP2018-06-30
Debtors
33,132 GBP2019-03-25
41,946 GBP2018-06-30
Cash at bank and in hand
5,602 GBP2019-03-25
2,447 GBP2018-06-30
Current Assets
40,058 GBP2019-03-25
45,393 GBP2018-06-30
Net Current Assets/Liabilities
-4,469 GBP2019-03-25
14,370 GBP2018-06-30
Total Assets Less Current Liabilities
35,953 GBP2019-03-25
79,091 GBP2018-06-30
Net Assets/Liabilities
35,435 GBP2019-03-25
61,661 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-03-25
100 GBP2018-06-30
Retained earnings (accumulated losses)
35,335 GBP2019-03-25
61,561 GBP2018-06-30
Equity
35,435 GBP2019-03-25
61,661 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
297,800 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,106 GBP2019-03-25
238,240 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,866 GBP2018-07-01 ~ 2019-03-25
Intangible Assets
Net goodwill
37,694 GBP2019-03-25
59,560 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,275 GBP2019-03-25
25,224 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,547 GBP2019-03-25
20,063 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,215 GBP2018-07-01 ~ 2019-03-25
Property, Plant & Equipment
Plant and equipment
2,728 GBP2019-03-25
5,161 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
9,554 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,338 GBP2018-07-01 ~ 2019-03-25
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,338 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
33,132 GBP2019-03-25
Amounts falling due within one year, Current
41,946 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
10,107 GBP2019-03-25
8,339 GBP2018-06-30
Other Creditors
Current
34,420 GBP2019-03-25
15,153 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
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