Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,933 GBP2018-05-31
12,800 GBP2017-06-30
Property, Plant & Equipment
40,615 GBP2018-05-31
48,115 GBP2017-06-30
Total Inventories
4,750 GBP2017-06-30
Debtors
Current
178,191 GBP2018-05-31
349,123 GBP2017-06-30
Cash at bank and in hand
10,887 GBP2018-05-31
7,034 GBP2017-06-30
Current Assets
189,078 GBP2018-05-31
360,907 GBP2017-06-30
Net Current Assets/Liabilities
-15,274 GBP2018-05-31
135,696 GBP2017-06-30
Total Assets Less Current Liabilities
32,274 GBP2018-05-31
196,611 GBP2017-06-30
Creditors
Non-current
-30,384 GBP2018-05-31
-50,252 GBP2017-06-30
Net Assets/Liabilities
171 GBP2018-05-31
144,163 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-06-30
Retained earnings (accumulated losses)
71 GBP2018-05-31
144,063 GBP2017-06-30
Equity
171 GBP2018-05-31
144,163 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,067 GBP2018-05-31
19,200 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,867 GBP2017-07-01 ~ 2018-05-31
Intangible Assets
Net goodwill
6,933 GBP2018-05-31
12,800 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,095 GBP2018-05-31
40,095 GBP2017-06-30
Other
17,756 GBP2018-05-31
20,114 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
57,851 GBP2018-05-31
60,209 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,358 GBP2017-07-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-2,358 GBP2017-07-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,044 GBP2018-05-31
5,523 GBP2017-06-30
Other
8,192 GBP2018-05-31
6,571 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,236 GBP2018-05-31
12,094 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,521 GBP2017-07-01 ~ 2018-05-31
Other
2,209 GBP2017-07-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,730 GBP2017-07-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-588 GBP2017-07-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-588 GBP2017-07-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
31,051 GBP2018-05-31
34,572 GBP2017-06-30
Other
9,564 GBP2018-05-31
13,543 GBP2017-06-30
Trade Debtors/Trade Receivables
127,067 GBP2018-05-31
205,041 GBP2017-06-30
Amount of corporation tax that is recoverable
44,430 GBP2018-05-31
Other Debtors
6,694 GBP2018-05-31
144,082 GBP2017-06-30
Debtors
178,191 GBP2018-05-31
349,123 GBP2017-06-30
Trade Creditors/Trade Payables
Current
9,514 GBP2018-05-31
79,491 GBP2017-06-30
Corporation Tax Payable
38,616 GBP2018-05-31
65,390 GBP2017-06-30
Other Taxation & Social Security Payable
50,897 GBP2018-05-31
44,890 GBP2017-06-30
Other Creditors
Current
105,325 GBP2018-05-31
35,440 GBP2017-06-30
Non-current
30,384 GBP2018-05-31
50,252 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-06-30