Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
70,668 GBP2019-06-30
Dividends Paid on Shares
80,791 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
186,629 GBP2019-06-30
208,586 GBP2018-06-30
Fixed Assets
257,297 GBP2019-06-30
289,377 GBP2018-06-30
Debtors
1,746,496 GBP2019-06-30
841,585 GBP2018-06-30
Cash at bank and in hand
21,420 GBP2019-06-30
255,441 GBP2018-06-30
Current Assets
1,767,916 GBP2019-06-30
1,097,026 GBP2018-06-30
Net Current Assets/Liabilities
-165,973 GBP2019-06-30
-198,053 GBP2018-06-30
Total Assets Less Current Liabilities
91,324 GBP2019-06-30
91,324 GBP2018-06-30
Net Assets/Liabilities
82,092 GBP2019-06-30
82,092 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
82,091 GBP2019-06-30
82,091 GBP2018-06-30
Equity
82,092 GBP2019-06-30
82,092 GBP2018-06-30
Average Number of Employees
942018-07-01 ~ 2019-06-30
812017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Other than goodwill
149,333 GBP2019-06-30
143,783 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
78,665 GBP2019-06-30
62,992 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,673 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Other than goodwill
70,668 GBP2019-06-30
80,791 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
285,128 GBP2019-06-30
194,600 GBP2018-06-30
Other
147,447 GBP2019-06-30
46,423 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
432,575 GBP2019-06-30
241,023 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-20,130 GBP2018-07-01 ~ 2019-06-30
Other
-208 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-20,338 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,956 GBP2019-06-30
20,112 GBP2018-06-30
Other
120,990 GBP2019-06-30
12,325 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,946 GBP2019-06-30
32,437 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
120,393 GBP2018-07-01 ~ 2019-06-30
Other
108,665 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229,058 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,549 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,549 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
160,172 GBP2019-06-30
174,488 GBP2018-06-30
Other
26,457 GBP2019-06-30
34,098 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
11,951 GBP2019-06-30
3,194 GBP2018-06-30
Amounts Owed By Related Parties
524,270 GBP2019-06-30
Current
37,132 GBP2018-06-30
Other Debtors
Amounts falling due within one year
1,210,275 GBP2019-06-30
801,259 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
1,746,496 GBP2019-06-30
Current, Amounts falling due within one year
841,585 GBP2018-06-30
Trade Creditors/Trade Payables
Current
82,277 GBP2019-06-30
69,822 GBP2018-06-30
Other Taxation & Social Security Payable
132,709 GBP2019-06-30
188,805 GBP2018-06-30
Other Creditors
Current
1,718,903 GBP2019-06-30
1,036,452 GBP2018-06-30