Property, Plant & Equipment
117 GBP2023-09-29
Fixed Assets
117 GBP2023-09-29
Total Inventories
395,621 GBP2024-09-29
393,545 GBP2023-09-29
Debtors
2,893 GBP2024-09-29
2,893 GBP2023-09-29
Cash at bank and in hand
8 GBP2024-09-29
111 GBP2023-09-29
Current Assets
398,522 GBP2024-09-29
396,549 GBP2023-09-29
Net Current Assets/Liabilities
366,513 GBP2024-09-29
365,190 GBP2023-09-29
Total Assets Less Current Liabilities
366,513 GBP2024-09-29
365,307 GBP2023-09-29
Net Assets/Liabilities
132,487 GBP2024-09-29
133,637 GBP2023-09-29
Equity
Called up share capital
1,000 GBP2024-09-29
1,000 GBP2023-09-29
Share premium
159,546 GBP2024-09-29
159,546 GBP2023-09-29
Retained earnings (accumulated losses)
-28,059 GBP2024-09-29
-26,909 GBP2023-09-29
Equity
132,487 GBP2024-09-29
133,637 GBP2023-09-29
Average Number of Employees
02023-09-30 ~ 2024-09-29
02022-10-01 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-09-29
3,500 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
3,500 GBP2024-09-29
3,500 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2024-09-29
3,383 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,500 GBP2024-09-29
3,383 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Plant and equipment
117 GBP2023-09-29
Value of work in progress
395,621 GBP2024-09-29
393,545 GBP2023-09-29
Prepayments/Accrued Income
Amounts falling due within one year
1,625 GBP2024-09-29
1,625 GBP2023-09-29
Other Debtors
Amounts falling due within one year
1,268 GBP2024-09-29
1,268 GBP2023-09-29
Debtors
Amounts falling due within one year
2,893 GBP2024-09-29
2,893 GBP2023-09-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
350 GBP2024-09-29
350 GBP2023-09-29
Other Creditors
Amounts falling due within one year
31,009 GBP2024-09-29
31,009 GBP2023-09-29
Amounts falling due after one year
234,026 GBP2024-09-29
231,670 GBP2023-09-29
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-09-30 ~ 2024-09-29