Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,234 GBP2018-06-30
28,204 GBP2017-06-30
Total Inventories
26,183 GBP2018-06-30
23,273 GBP2017-06-30
Debtors
17,318 GBP2018-06-30
37,514 GBP2017-06-30
Cash at bank and in hand
10,693 GBP2018-06-30
8,702 GBP2017-06-30
Current Assets
54,194 GBP2018-06-30
69,489 GBP2017-06-30
Net Current Assets/Liabilities
-50,098 GBP2018-06-30
-35,472 GBP2017-06-30
Total Assets Less Current Liabilities
-12,864 GBP2018-06-30
-7,268 GBP2017-06-30
Creditors
Non-current
-10,362 GBP2018-06-30
Net Assets/Liabilities
-23,686 GBP2018-06-30
-8,951 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
-24,686 GBP2018-06-30
-9,951 GBP2017-06-30
Equity
-23,686 GBP2018-06-30
-8,951 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,581 GBP2018-06-30
21,581 GBP2017-06-30
Other
137,731 GBP2018-06-30
145,253 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
159,312 GBP2018-06-30
166,834 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Other
-24,522 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-24,522 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,231 GBP2018-06-30
9,056 GBP2017-06-30
Other
112,847 GBP2018-06-30
129,575 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,078 GBP2018-06-30
138,631 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
175 GBP2017-07-01 ~ 2018-06-30
Other
6,771 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,946 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,499 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,499 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
12,350 GBP2018-06-30
12,525 GBP2017-06-30
Other
24,884 GBP2018-06-30
15,679 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
16,938 GBP2018-06-30
35,575 GBP2017-06-30
Other Debtors
Current
380 GBP2018-06-30
1,939 GBP2017-06-30
Debtors
Current
17,318 GBP2018-06-30
37,514 GBP2017-06-30
Trade Creditors/Trade Payables
Current
3,940 GBP2018-06-30
11,088 GBP2017-06-30
Other Taxation & Social Security Payable
18,745 GBP2018-06-30
12,778 GBP2017-06-30
Other Creditors
Current
81,607 GBP2018-06-30
81,095 GBP2017-06-30
Non-current
10,362 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-06-30