Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,203 GBP2018-06-30
Debtors
312,474 GBP2019-06-30
757,794 GBP2018-06-30
Cash at bank and in hand
31,258 GBP2019-06-30
43,788 GBP2018-06-30
Current Assets
343,732 GBP2019-06-30
801,582 GBP2018-06-30
Net Current Assets/Liabilities
340,732 GBP2019-06-30
430,336 GBP2018-06-30
Average Number of Employees
112018-07-01 ~ 2019-06-30
112017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,337 GBP2018-06-30
Furniture and fittings
19,623 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
89,960 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-70,337 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-19,623 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-89,960 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,266 GBP2018-06-30
Furniture and fittings
17,491 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,757 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
238 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-70,273 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-17,729 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,002 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
71 GBP2018-06-30
Furniture and fittings
2,132 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
594,155 GBP2018-06-30
Other Debtors
Current
124 GBP2019-06-30
5,785 GBP2018-06-30
Prepayments/Accrued Income
Current
81,111 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
312,474 GBP2019-06-30
757,794 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
22,249 GBP2018-06-30
Trade Creditors/Trade Payables
Current
279,448 GBP2018-06-30
Other Taxation & Social Security Payable
Current
10,176 GBP2018-06-30
Accrued Liabilities
Current
3,000 GBP2019-06-30
25,800 GBP2018-06-30
Bank Borrowings
Current, Amounts falling due within one year
22,249 GBP2018-06-30