Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Net Current Assets/Liabilities
-0 GBP2024-12-31
0 GBP2023-12-31
Total Assets Less Current Liabilities
0 GBP2024-12-31
1,000 GBP2023-12-31
Net Assets/Liabilities
0 GBP2024-12-31
1,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-0 GBP2024-12-31
0 GBP2023-12-31
Equity
0 GBP2024-12-31
1,000 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Raw materials and consumables
1,000 GBP2024-12-31
0 GBP2023-12-31
Merchandise
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Taxation/Social Security Payable
0 GBP2023-12-31
Accrued Liabilities
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
0 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
475 shares2024-12-31
475 shares2023-12-31
Bank Overdrafts
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current
1,000 GBP2024-12-31
0 GBP2023-12-31