Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,498 GBP2018-06-30
Fixed Assets
34,498 GBP2018-06-30
Total Inventories
445 GBP2018-06-30
Debtors
685 GBP2018-06-30
Cash at bank and in hand
1,955 GBP2019-02-13
5,590 GBP2018-06-30
Current Assets
1,955 GBP2019-02-13
6,720 GBP2018-06-30
Creditors
Current
35,621 GBP2019-02-13
36,248 GBP2018-06-30
Net Current Assets/Liabilities
-33,666 GBP2019-02-13
-29,528 GBP2018-06-30
Total Assets Less Current Liabilities
-33,666 GBP2019-02-13
4,970 GBP2018-06-30
Net Assets/Liabilities
-33,666 GBP2019-02-13
3,542 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-02-13
100 GBP2018-06-30
Retained earnings (accumulated losses)
-33,766 GBP2019-02-13
3,442 GBP2018-06-30
Equity
-33,666 GBP2019-02-13
3,542 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-02-13
22017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
66,514 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,514 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,981 GBP2018-06-30
Furniture and fittings
12,752 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
39,733 GBP2018-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-26,981 GBP2018-07-01 ~ 2019-02-13
Furniture and fittings
-12,752 GBP2018-07-01 ~ 2019-02-13
Property, Plant & Equipment - Disposals
-39,733 GBP2018-07-01 ~ 2019-02-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,235 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,235 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,235 GBP2018-07-01 ~ 2019-02-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,235 GBP2018-07-01 ~ 2019-02-13
Property, Plant & Equipment
Land and buildings
26,981 GBP2018-06-30
Furniture and fittings
7,517 GBP2018-06-30
Merchandise
445 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
152 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
533 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
685 GBP2018-06-30
Trade Creditors/Trade Payables
Current
7 GBP2019-02-13
2 GBP2018-06-30
Other Taxation & Social Security Payable
Current
578 GBP2019-02-13
3,579 GBP2018-06-30
Other Creditors
Current
35,036 GBP2019-02-13
32,667 GBP2018-06-30