Property, Plant & Equipment
50,317 GBP2024-10-31
53,121 GBP2023-12-31
Fixed Assets
50,317 GBP2024-10-31
53,121 GBP2023-12-31
Cash at bank and in hand
223 GBP2024-10-31
847 GBP2023-12-31
Current Assets
223 GBP2024-10-31
847 GBP2023-12-31
Net Current Assets/Liabilities
-98,274 GBP2024-10-31
-103,178 GBP2023-12-31
Total Assets Less Current Liabilities
-47,957 GBP2024-10-31
-50,057 GBP2023-12-31
Net Assets/Liabilities
-47,957 GBP2024-10-31
-50,057 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-48,057 GBP2024-10-31
-50,157 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
50,000 GBP2023-12-31
Plant and equipment
56,250 GBP2024-10-31
56,250 GBP2023-12-31
Furniture and fittings
2,718 GBP2024-10-31
2,718 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,968 GBP2024-10-31
108,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,333 GBP2023-12-31
Plant and equipment
49,204 GBP2024-10-31
47,349 GBP2023-12-31
Furniture and fittings
2,280 GBP2024-10-31
2,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,651 GBP2024-10-31
55,847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
834 GBP2024-01-01 ~ 2024-10-31
Plant and equipment
1,855 GBP2024-01-01 ~ 2024-10-31
Furniture and fittings
115 GBP2024-01-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,804 GBP2024-01-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,046 GBP2024-10-31
8,901 GBP2023-12-31
Furniture and fittings
438 GBP2024-10-31
553 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
43,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,312 GBP2024-10-31
5,318 GBP2023-12-31
Other Taxation & Social Security Payable
Current
250 GBP2024-10-31
250 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-10-31