Called-up share capital (not paid)
100 GBP2024-01-30
100 GBP2023-01-30
Intangible Assets
0 GBP2024-01-30
0 GBP2023-01-30
Property, Plant & Equipment
1,920,000 GBP2024-01-30
1,620,000 GBP2023-01-30
Fixed Assets - Investments
0 GBP2024-01-30
0 GBP2023-01-30
Fixed Assets
1,920,000 GBP2024-01-30
1,620,000 GBP2023-01-30
Total Inventories
0 GBP2024-01-30
0 GBP2023-01-30
Debtors
0 GBP2024-01-30
0 GBP2023-01-30
Cash at bank and in hand
0 GBP2024-01-30
0 GBP2023-01-30
Current assets - Investments
0 GBP2024-01-30
0 GBP2023-01-30
Current Assets
0 GBP2024-01-30
0 GBP2023-01-30
Creditors
Amounts falling due within one year
-1,901,724 GBP2024-01-30
-1,609,776 GBP2023-01-30
Net Current Assets/Liabilities
-1,901,724 GBP2024-01-30
-1,609,776 GBP2023-01-30
Total Assets Less Current Liabilities
18,376 GBP2024-01-30
10,324 GBP2023-01-30
Creditors
Amounts falling due after one year
0 GBP2024-01-30
0 GBP2023-01-30
Net Assets/Liabilities
14,885 GBP2024-01-30
8,400 GBP2023-01-30
Equity
Called up share capital
100 GBP2024-01-30
100 GBP2023-01-30
Share premium
0 GBP2024-01-30
0 GBP2023-01-30
Revaluation reserve
0 GBP2024-01-30
0 GBP2023-01-30
Retained earnings (accumulated losses)
14,785 GBP2024-01-30
8,300 GBP2023-01-30
Equity
14,885 GBP2024-01-30
8,400 GBP2023-01-30
Average Number of Employees
12023-01-31 ~ 2024-01-30
22022-02-01 ~ 2023-01-30
Property, Plant & Equipment - Gross Cost
1,920,000 GBP2024-01-30
1,620,000 GBP2023-01-30
Property, Plant & Equipment - Disposals
0 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
125,000 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-30
0 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-31 ~ 2024-01-30