Property, Plant & Equipment
0 GBP2023-03-31
9,082 GBP2021-12-31
Total Inventories
0 GBP2023-03-31
55,360 GBP2021-12-31
Debtors
415 GBP2023-03-31
26,981 GBP2021-12-31
Cash at bank and in hand
27,333 GBP2023-03-31
44,188 GBP2021-12-31
Current Assets
27,748 GBP2023-03-31
126,529 GBP2021-12-31
Net Current Assets/Liabilities
24,667 GBP2023-03-31
66,428 GBP2021-12-31
Total Assets Less Current Liabilities
24,667 GBP2023-03-31
75,510 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
23,667 GBP2023-03-31
74,510 GBP2021-12-31
Equity
24,667 GBP2023-03-31
75,510 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2023-03-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
50,023 GBP2021-12-31
Other
0 GBP2023-03-31
207,907 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
257,930 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-50,023 GBP2022-01-01 ~ 2023-03-31
Other
-207,907 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-257,930 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
50,023 GBP2021-12-31
Other
0 GBP2023-03-31
198,825 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
248,848 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-50,023 GBP2022-01-01 ~ 2023-03-31
Other
-198,825 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-248,848 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
0 GBP2021-12-31
Other
0 GBP2023-03-31
9,082 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
24,716 GBP2021-12-31
Other Debtors
Amounts falling due within one year
415 GBP2023-03-31
449 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
415 GBP2023-03-31
25,165 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
25,691 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
5,048 GBP2021-12-31
Other Creditors
Current
3,081 GBP2023-03-31
29,362 GBP2021-12-31
Creditors
Current
3,081 GBP2023-03-31
60,101 GBP2021-12-31