Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,333 GBP2019-06-30
Dividends Paid on Shares
45,333 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
23,281 GBP2019-06-30
24,275 GBP2018-06-30
Fixed Assets
36,614 GBP2019-06-30
69,608 GBP2018-06-30
Total Inventories
21,780 GBP2019-06-30
23,604 GBP2018-06-30
Debtors
176,125 GBP2019-06-30
199,985 GBP2018-06-30
Cash at bank and in hand
676 GBP2019-06-30
45,905 GBP2018-06-30
Current Assets
198,581 GBP2019-06-30
269,494 GBP2018-06-30
Net Current Assets/Liabilities
-146,192 GBP2019-06-30
-712,760 GBP2018-06-30
Total Assets Less Current Liabilities
-109,578 GBP2019-06-30
-643,152 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-109,678 GBP2019-06-30
-643,252 GBP2018-06-30
Equity
-109,578 GBP2019-06-30
-643,152 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,667 GBP2019-06-30
114,667 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
13,333 GBP2019-06-30
45,333 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,568 GBP2019-06-30
14,440 GBP2018-06-30
Other
26,222 GBP2019-06-30
24,792 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
44,790 GBP2019-06-30
39,232 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,609 GBP2019-06-30
4,690 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,919 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,900 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,509 GBP2019-06-30
Property, Plant & Equipment
Land and buildings
10,959 GBP2019-06-30
9,750 GBP2018-06-30
Other
12,322 GBP2019-06-30
14,525 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
99,895 GBP2019-06-30
Amounts Owed By Related Parties
Current
101,639 GBP2018-06-30
Other Debtors
Amounts falling due within one year
76,230 GBP2019-06-30
98,346 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
176,125 GBP2019-06-30
199,985 GBP2018-06-30
Trade Creditors/Trade Payables
Current
154,568 GBP2019-06-30
89,114 GBP2018-06-30
Amounts owed to group undertakings
Current
101,890 GBP2019-06-30
844,173 GBP2018-06-30
Other Taxation & Social Security Payable
68,498 GBP2019-06-30
43,211 GBP2018-06-30
Other Creditors
Current
19,817 GBP2019-06-30
5,756 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30