Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2019-06-30
62,500 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
50,000 GBP2019-06-30
62,500 GBP2018-06-30
Intangible Assets
50,000 GBP2019-06-30
62,500 GBP2018-06-30
Property, Plant & Equipment
56,655 GBP2019-06-30
75,539 GBP2018-06-30
Fixed Assets
106,655 GBP2019-06-30
138,039 GBP2018-06-30
Debtors
299,610 GBP2019-06-30
239,115 GBP2018-06-30
Cash at bank and in hand
340 GBP2019-06-30
3,373 GBP2018-06-30
Current Assets
299,950 GBP2019-06-30
242,488 GBP2018-06-30
Creditors
Amounts falling due within one year
122,886 GBP2019-06-30
155,244 GBP2018-06-30
Net Current Assets/Liabilities
177,064 GBP2019-06-30
87,244 GBP2018-06-30
Total Assets Less Current Liabilities
283,719 GBP2019-06-30
225,283 GBP2018-06-30
Creditors
Amounts falling due after one year
49,155 GBP2019-06-30
63,018 GBP2018-06-30
Net Assets/Liabilities
234,564 GBP2019-06-30
162,265 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-07-01 ~ 2019-06-30
Motor vehicles
25.002018-07-01 ~ 2019-06-30
Average Number of Employees
332018-07-01 ~ 2019-06-30
332017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
125,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2019-06-30
62,500 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
12,500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,531 GBP2019-06-30
Motor vehicles
121,575 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
154,106 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,531 GBP2019-06-30
32,531 GBP2018-06-30
Motor vehicles
64,920 GBP2019-06-30
46,036 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,451 GBP2019-06-30
78,567 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,884 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,884 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
56,655 GBP2019-06-30
75,539 GBP2018-06-30
Under hire purchased contracts or finance leases, Motor vehicles
48,092 GBP2019-06-30
64,122 GBP2018-06-30
Trade Debtors/Trade Receivables
281,167 GBP2019-06-30
231,748 GBP2018-06-30
Other Debtors
18,443 GBP2019-06-30
7,367 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,905 GBP2019-06-30
48,456 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
226 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
77,903 GBP2019-06-30
69,710 GBP2018-06-30
Other Creditors
Amounts falling due within one year
22,852 GBP2019-06-30
37,078 GBP2018-06-30
Amounts falling due after one year
49,155 GBP2019-06-30
63,018 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,396 GBP2019-06-30
3,396 GBP2018-06-30