CORNEL (U.K) LTD. - 2014-02-18
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
369,014 GBP2022-12-31
Debtors
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Cash at bank and in hand
507,312 GBP2023-12-31
121,763 GBP2022-12-31
Current Assets
513,312 GBP2023-12-31
127,763 GBP2022-12-31
Creditors
Current
48,264 GBP2023-12-31
26,191 GBP2022-12-31
Net Current Assets/Liabilities
465,048 GBP2023-12-31
101,572 GBP2022-12-31
Total Assets Less Current Liabilities
465,048 GBP2023-12-31
470,586 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
465,046 GBP2023-12-31
470,584 GBP2022-12-31
Equity
465,048 GBP2023-12-31
470,586 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
365,342 GBP2022-12-31
Plant and equipment
4,112 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
369,454 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-374,316 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-4,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-378,428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
440 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-509 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-509 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
365,342 GBP2022-12-31
Plant and equipment
3,672 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,319 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,430 GBP2023-12-31
Other Creditors
Current
45,515 GBP2023-12-31
26,191 GBP2022-12-31