Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2024-04-05
Intangible Assets
0 GBP2024-12-31
0 GBP2024-04-05
Property, Plant & Equipment
4,686 GBP2024-12-31
5,767 GBP2024-04-05
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2024-04-05
Fixed Assets
4,686 GBP2024-12-31
5,767 GBP2024-04-05
Total Inventories
0 GBP2024-12-31
0 GBP2024-04-05
Debtors
49 GBP2024-12-31
0 GBP2024-04-05
Cash at bank and in hand
1,100 GBP2024-12-31
2,444 GBP2024-04-05
Current assets - Investments
0 GBP2024-12-31
0 GBP2024-04-05
Current Assets
1,149 GBP2024-12-31
2,444 GBP2024-04-05
Net Current Assets/Liabilities
-10,299 GBP2024-12-31
-9,754 GBP2024-04-05
Total Assets Less Current Liabilities
-5,613 GBP2024-12-31
-3,987 GBP2024-04-05
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2024-04-05
Net Assets/Liabilities
-5,613 GBP2024-12-31
-5,429 GBP2024-04-05
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-04-05
Share premium
0 GBP2024-12-31
0 GBP2024-04-05
Retained earnings (accumulated losses)
-5,614 GBP2024-12-31
-5,430 GBP2024-04-05
Equity
-5,613 GBP2024-12-31
-5,429 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2024-12-31
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2024-04-05
Plant and equipment
13,569 GBP2024-12-31
13,569 GBP2024-04-05
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2024-04-05
Office equipment
0 GBP2024-12-31
0 GBP2024-04-05
Vehicles
0 GBP2024-12-31
0 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
13,569 GBP2024-12-31
13,569 GBP2024-04-05
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-06 ~ 2024-12-31
Plant and equipment
0 GBP2024-04-06 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-06 ~ 2024-12-31
Office equipment
0 GBP2024-04-06 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-06 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-04-06 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-06 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-06 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2024-04-05
Plant and equipment
8,883 GBP2024-12-31
7,802 GBP2024-04-05
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2024-04-05
Office equipment
0 GBP2024-12-31
0 GBP2024-04-05
Vehicles
0 GBP2024-12-31
0 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,883 GBP2024-12-31
7,802 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-06 ~ 2024-12-31
Plant and equipment
1,081 GBP2024-04-06 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-06 ~ 2024-12-31
Office equipment
0 GBP2024-04-06 ~ 2024-12-31
Vehicles
0 GBP2024-04-06 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,081 GBP2024-04-06 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-06 ~ 2024-12-31
Plant and equipment
0 GBP2024-04-06 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-06 ~ 2024-12-31
Office equipment
0 GBP2024-04-06 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-06 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-06 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2024-04-05
Plant and equipment
4,686 GBP2024-12-31
5,767 GBP2024-04-05
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2024-04-05
Office equipment
0 GBP2024-12-31
0 GBP2024-04-05
Vehicles
0 GBP2024-12-31
0 GBP2024-04-05
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2024-04-05
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2024-04-05
Other Debtors
49 GBP2024-12-31
0 GBP2024-04-05
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2024-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2024-04-05
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2024-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-12-31
1,500 GBP2024-04-05
Other Creditors
Amounts falling due within one year
10,698 GBP2024-12-31
10,698 GBP2024-04-05