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
450,000 GBP2017-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2017-05-30
45,000 GBP2016-05-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,000 GBP2016-05-31 ~ 2017-05-30
Intangible Assets
Net goodwill
360,000 GBP2017-05-30
405,000 GBP2016-05-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2017-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,869 GBP2017-05-30
4,492 GBP2016-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,377 GBP2016-05-31 ~ 2017-05-30
Property, Plant & Equipment
Motor vehicles
4,131 GBP2017-05-30
5,508 GBP2016-05-30
Intangible Assets
360,000 GBP2017-05-30
405,000 GBP2016-05-30
Property, Plant & Equipment
4,131 GBP2017-05-30
5,508 GBP2016-05-30
Fixed Assets
364,131 GBP2017-05-30
410,508 GBP2016-05-30
Debtors
340,540 GBP2017-05-30
251,023 GBP2016-05-30
Cash at bank and in hand
12,714 GBP2017-05-30
13,111 GBP2016-05-30
Current Assets
353,254 GBP2017-05-30
264,134 GBP2016-05-30
Creditors
Amounts falling due within one year
15,686 GBP2017-05-30
12,686 GBP2016-05-30
Net Current Assets/Liabilities
337,568 GBP2017-05-30
251,448 GBP2016-05-30
Total Assets Less Current Liabilities
701,699 GBP2017-05-30
661,956 GBP2016-05-30
Net Assets/Liabilities
701,699 GBP2017-05-30
661,956 GBP2016-05-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252016-05-31 ~ 2017-05-30
Intangible Assets - Gross Cost
450,000 GBP2017-05-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2017-05-30
45,000 GBP2016-05-30
Intangible Assets - Increase From Amortisation Charge for Year
45,000 GBP2016-05-31 ~ 2017-05-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2017-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,869 GBP2017-05-30
4,492 GBP2016-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2016-05-31 ~ 2017-05-30
Other Debtors
340,540 GBP2017-05-30
251,023 GBP2016-05-30
Other Creditors
Amounts falling due within one year
15,686 GBP2017-05-30
12,686 GBP2016-05-30