Company Registration No. 04789632 (England and Wales)
NOTTS COUNTY FOOTBALL CLUB LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
NOTTS COUNTY FOOTBALL CLUB LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 11
NOTTS COUNTY FOOTBALL CLUB LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
Notes
£
£
£
£
Fixed assets
Intangible assets
4
220,500
193,500
Tangible assets
5
638,191
768,672
858,691
962,172
Current assets
Stocks
62,701
110,071
Debtors
6
45,837
507,328
Cash at bank and in hand
132,878
139,542
241,416
756,941
Creditors: amounts falling due within one year
7
(11,336,697)
(9,235,531)
Net current liabilities
(11,095,281)
(8,478,590)
Total assets less current liabilities
(10,236,590)
(7,516,418)
Creditors: amounts falling due after more than one year
8
(180,779)
(559,341)
Provisions for liabilities
(296,104)
(248,858)
Net liabilities
(10,713,473)
(8,324,617)
Capital and reserves
Called up share capital
10
12,620,000
12,220,000
Profit and loss reserves
(23,333,473)
(20,544,617)
Total equity
(10,713,473)
(8,324,617)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 March 2020 and are signed on its behalf by:
Mr C Reedtz
Director
Company Registration No. 04789632
NOTTS COUNTY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
- 2 -
1
Accounting policies
Company information
Notts County Football Club Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Meadow Lane Stadium, Meadow Lane, Nottingham, Nottinghamshire, NG2 3HJ.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2
Going concern
In July 2019 the company was acquired by Reedtz Limited, a company incorporated in the Isle of Man. The company continues to be loss making and is reliant on the ongoing support of its parent company, Reedtz Limited
and its ultimate beneficial owners Mr C Reedtz and Mr A Reedtz.
Mr C Reedtz, Mr A Reedtz and t
he directors of Reedtz Limited have confirmed that it is their intention to provide ongoing support to the company to ensure the company can meet its liabilities as they fall due for a period of at least 12 months from the date of signing the financial statements.
The directors would like to reiterate that they are fully committed to supporting the club during the ongoing Covid -19 crisis
.
In assessing the appropriateness of the going concern assumption, the Directors have reviewed detailed cash flow forecasts, considering all reasonably foreseeable potential scenarios and material uncertainties in relation to income and costs. Based on these cash flow forecasts the Club can meet its liabilities as they fall due and the Directors have therefore concluded that
the virus does not create a material uncertainty, and
it is appropriate for the financial statements to be prepared on the going concern basis.
NOTTS COUNTY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2019
1
Accounting policies
(Continued)
- 3 -
1.3
Turnover
Turnover is recognised at the fair value of the consideration received or receivable, net of VAT, from football and related commercial activities in the normal course of business.
Match receipts, including season tickets, are recognised over the period of the football season as games are played.
Food, drink and shop income is recognised at the point of sale, when the goods have been transferred to the buyer.
Sponsorship, English Football League (EFL) grants and similar commercial income is recognised over the duration of the respective contracts.
TV and radio income received for live coverage or highlights are taken when earned at the point of broadcast.
Income form match receipts, sponsorship, and commercial contracts which have been received prior to the year end in respect of future football seasons is treated as deferred income.
1.4
Intangible fixed assets other than goodwill
The costs associated with acquiring players' registration, inclusive of EFL levies, or extending their contracts, including agent fees, are capitalised and amortised on a straight line basis over the period of the respective players' contracts after consideration of their residual values.
Where a contract is renegotiated, the unamortised cost, together with the new costs relating to the contact extension, are amortised over the term of the new contract. Residual values are reviewed by the board on an ongoing basis over the course of the season by reference to active market values.
Under the conditions of certain transfer agreements, further fees may become payable in the event of players or the company achieving certain outcomes. Costs are capitalised at the date of achievement with any future costs treated as contingent liabilities.
The profit or loss on sale of players' registrations represents the proceeds of sale less the net book value of the registration, levies and associated costs.
The company undertakes annual impairment reviews on player registrations.
Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Player transfer costs
Over the duration of the contract
1.5
Tangible fixed assets
Tangible fixed assets
are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and machinery
10%-33% straight line
Fixtures, fittings & equipment
5%-33% straight line
Computer equipment
20%-33% straight line
Motor vehicles
20%-40% straight line
NOTTS COUNTY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2019
1
Accounting policies
(Continued)
- 4 -
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and
is credited or charged to profit or loss
.
1.6
Impairment of fixed assets
At each reporting
period
end date, the
company
reviews the carrying amounts of its tangible
and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company
estimates the recoverable amount of the cash-generating unit to which the asset belongs.
Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.
Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit)
in
prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.
1.7
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.
Stocks held for distribution at no or nominal consideration are measured at the lower of replacement cost and cost, adjusted where applicable for any loss of service potential.
At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.
1.8
Cash and cash equivalents
Cash and cash equivalents
are basic financial assets
and
include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
NOTTS COUNTY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2019
1
Accounting policies
(Continued)
- 5 -
1.9
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset
, with
the net amounts presented in the financial statements
,
when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest
method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from
fellow group companies and preference shares that are classified as debt, are
initially recognised at transaction price unless the arrangement constitutes a
financing transaction, where the debt instrument is measured at the present value of
the future
paymen
ts discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective
interest rate method.
Trade creditors
are obligations to pay for goods or services that have been acquired
in the ordinary course of business from suppliers. A
m
ounts payable are classified as
current liabilities if payment is due within one year or less. If not, they are presented
as non-current liabilities. Trade creditors are recognised initially at transaction price
and subsequently measured at amortised cost using the effective interest method.
1.10
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
NOTTS COUNTY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2019
1
Accounting policies
(Continued)
- 6 -
1.11
Taxation
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the
company
has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
1.12
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
1.13
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
1.14
Leases
Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.
Assets held under finance leases are recognised as assets at the lower of the assets fair
value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.
Rentals payable under operating leases,
including
any lease incentives received, are charged to
profit or loss
on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease
s
asset are consumed.
1.15
The company contributes to the Football League Limited Pension and Life Assurance Scheme for certain former employees, the assets of which are held separately from those of the company in independently administered funds.
In accordance with FRS102, the company records in the financial statements a liability equal to the net present value of the future deficit reduction payments.
The company also contributes to individuals' money purchase pension schemes with contributions being charged to the profit and loss account as they become payable.
NOTTS COUNTY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2019
1
Accounting policies
(Continued)
- 7 -
1.16
Other income predominantly relates to over accrued interest on other loans due.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 291 (2018 - 283).
3
Impairments
Impairment tests have been carried out where appropriate and the following impairment losses have been recognised in profit or loss:
2019
2018
Notes
£
£
In respect of:
Intangible assets
4
42,500
-
4
Intangible fixed assets
Other
£
Cost
At 1 July 2018
193,500
Additions
236,250
At 30 June 2019
429,750
Amortisation and impairment
At 1 July 2018
-
Amortisation charged for the year
166,750
Impairment losses
42,500
At 30 June 2019
209,250
Carrying amount
At 30 June 2019
220,500
At 30 June 2018
193,500
More information on the impairment arising in the year is given in note 3.
NOTTS COUNTY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2019
- 8 -
5
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2018
1,992,790
Additions
88,021
At 30 June 2019
2,080,811
Depreciation and impairment
At 1 July 2018
1,224,118
Depreciation charged in the year
218,502
At 30 June 2019
1,442,620
Carrying amount
At 30 June 2019
638,191
At 30 June 2018
768,672
6
Debtors
2019
2018
Amounts falling due within one year:
£
£
Trade debtors
9,826
64,364
Other debtors
36,011
442,964
45,837
507,328
7
Creditors: amounts falling due within one year
2019
2018
£
£
Trade creditors
822,220
608,398
Amounts owed to group undertakings
-
6,564,592
Taxation and social security
1,125,106
296,168
Other creditors
9,389,371
1,766,373
11,336,697
9,235,531
Finance lease obligations of £23,237 (2018: £21,554) are included within other creditors and are secured upon the assets to which they relate.
NOTTS COUNTY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2019
- 9 -
8
Creditors: amounts falling due after more than one year
2019
2018
£
£
Other creditors
180,779
559,341
Finance lease obligations of £30,779 (2018: £40,841) are included within other creditors and are secured upon the assets to which they relate.
Included in other creditors are bonds totalling £150,000 (2018: £150,000), issued to previous directors. These bonds are unsecured and interest is charged at a rate of 3.75% per annum. At the end of the 2020/21 season, the bonds shall be converted into preference shares of equivalent value, unless events on which the bonds become repayable have occurred.
9
Pensions commitment
Notts County Football Club ('the Club') participates in the Football League Pension and Life Assurance Scheme ('the Scheme'). The Scheme is a funded multi-employer defined benefit scheme, with 94 participating employers, and where members may have periods of service attributable to several participating employers.
The last actuarial valuation was carried out at 31 August 2017 where the total deficit on the on-going valuation basis was £30.4 million. The key assumptions used to calculate the deficit at the 31 August 2017 actuarial valuation are:
Discount Rate:
3.5% p.a. for the 1st 4 years, 2.5% p.a. for the following years and
1.5% p.a. thereafter.
RPI inflation:
3.4% p.a.
Pension Increases:
3.0% p.a. for benefits accrued prior to 6 April 1997, and 3.7% p.a. for
benefits
accrued after 6 April 1997.
Mortality (pre-retirement):
None.
Mortality (post-retirement): SAPS CMI_2016 1.5%.
The accrual of benefits ceased within the Scheme on 31 August 1999, therefore there are no contributions relating to current accruals. The Club pays monthly contributions based on a notional split of the total expenses and deficit contributions of the Scheme.
The Club currently pays total contributions of £37,976 per annum which increases at 5% per annum (increases applying each year on 1 September) and based on the valuation assumptions detailed above, will be sufficient to pay off the deficit by 31 May 2026.
In accordance with FRS102, a liability of £248,859 has been recorded in the financial statements equal to the net present value of the future deficit reduction payments
10
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
12,620,000 Ordinary shares of £1 each
12,620,000
12,220,000
NOTTS COUNTY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2019
10
Called up share capital
2019
2018
£
£
(Continued)
- 10 -
On 4 July 2018 350,000 Ordinary £1 shares were issued at par.
On 1 August 2018 50,000 Ordinary £1 shares were issued at par.
11
Audit report information
As the income statement has been omitted from the filing copy of the financial statements
,
the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006
:
The auditor's report was qualified and the auditor reported as follows:
We have audited the financial statements of Notts County Football Club Limited (the 'company') for the year ended 30 June 2019 which comprise , the balance sheet and notes to the financial statements, including a summary of significant accounting policies.
The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102
The Financial Reporting Standard applicable in the UK and Republic of Ireland
(United Kingdom Generally Accepted Accounting Practice).
In our opinion, except for the possible effects on the corresponding figures of the matter described in the Basis for Qualified Opinion paragraph, the financial statements:
-
give a true and fair view of the state of the company's affairs as at 30 June 2019 and of its loss for the year then ended;
-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for qualified opinion
In respect of corresponding amounts for revenue of £1,476,713 included in the total revenue of £5,535,434, the previous auditors were unable to obtain sufficient appropriate audit evidence that this amount was free from material misstatement. Consequently, we were unable to determine whether there was any consequential effect on revenue for the year ended 30 June 2019. Our audit opinion on the financial statements for the
year
ended 30 June 2019 was modified accordingly. Our opinion on the current
year
’s financial statements is modified because of the possible effect of this matter on the comparability of the current
year
’s figures and the corresponding figures.
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the
Auditor's
responsibilities for the audit of the financial statements
section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard
, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
The senior statutory auditor was Mr Stephen Anthony Harcourt FCCA.
The auditor was Baldwins Audit Services.
NOTTS COUNTY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2019
- 11 -
12
Contingent asset
The company has entered into agreements with other football clubs in respect of the sale of players from which the company may receive a fixed percentage of net profit on the sale of the player to another club.
The maximum asset receivable based on potential future events is £165,000 (2018: £75,000).
13
Financial commitments, guarantees and contingent liabilities
The company has entered agreements with other football clubs in respect of the purchase of players form which the company may make payments on a fixed percentage of net profit on the sale of the player to another club.
The maximum liability payable based on potential future events is £Nil (2018: £75,000).
14
Operating lease commitments
Lessee
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:
2019
2018
£
£
2,690,000
2,826,553
15
Events after the reporting date
Share transfer
On 26 July 2019, Reedtz Ltd, a company registered in the Isle of Man, purchased 100% of the shares of the company.
As part of the sale, a loan of £3,500,000, repayable on demand was granted to the company. No interest is charges on this balance. £7,889,329 in other debts owed by the company were written off.
16
Directors' transactions
Dividends totalling £0 (2018 - £0) were paid in the year in respect of shares held by the company's directors.
At the year end an amount of £Nil (2018: £13,739) was owed by a director of the company, who held office during the year. The amount is interest free and repayable upon demand, and is included in other debtors.
17
Parent company
On 26 July 2019, Reedtz Limited, a company incorporated in the Isle of Man, purchased 100% of the shares of the company.
2019-06-30
2018-07-01
false
30 March 2020
CCH Software
CCH Accounts Production 2019.301
No description of principal activity
Mr J C Enever
Mr D J Fletcher-Shaw
Mr A Hardy
P A Mace
Mr R E Montague
Mr A D Reedtz
Mr C Reedtz
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