Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
123,316 GBP2020-06-30
Property, Plant & Equipment
135,999 GBP2020-06-30
Fixed Assets
259,315 GBP2020-06-30
Debtors
573,409 GBP2020-06-30
Cash at bank and in hand
22,610 GBP2020-06-30
Current Assets
596,019 GBP2020-06-30
Net Current Assets/Liabilities
-62,796 GBP2020-06-30
Total Assets Less Current Liabilities
196,519 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-126,315 GBP2020-06-30
Net Assets/Liabilities
47,594 GBP2020-06-30
Average Number of Employees
82019-06-28 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
137,018 GBP2020-06-30
Intangible Assets - Gross Cost
137,018 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,702 GBP2019-06-28 ~ 2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,702 GBP2019-06-28 ~ 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,702 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,702 GBP2020-06-30
Intangible Assets
Goodwill
123,316 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,800 GBP2019-06-28 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-2,800 GBP2019-06-28 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,740 GBP2020-06-30
Motor vehicles
30,164 GBP2020-06-30
Other
125,433 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
159,337 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
449 GBP2019-06-28 ~ 2020-06-30
Motor vehicles
5,043 GBP2019-06-28 ~ 2020-06-30
Other
18,196 GBP2019-06-28 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,688 GBP2019-06-28 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-350 GBP2019-06-28 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-350 GBP2019-06-28 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
449 GBP2020-06-30
Motor vehicles
4,693 GBP2020-06-30
Other
18,196 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,338 GBP2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,291 GBP2020-06-30
Motor vehicles
25,471 GBP2020-06-30
Other
107,237 GBP2020-06-30
Trade Debtors/Trade Receivables
260,491 GBP2020-06-30
Prepayments
9,886 GBP2020-06-30
Other Debtors
303,032 GBP2020-06-30
Debtors
Current
573,409 GBP2020-06-30
Trade Creditors/Trade Payables
226,425 GBP2020-06-30
Taxation/Social Security Payable
175,856 GBP2020-06-30
Accrued Liabilities
2,500 GBP2020-06-30
Other Creditors
89,236 GBP2020-06-30
Total Borrowings
Non-current, Amounts falling due after one year
126,315 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12019-06-28 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-06-30