Property, Plant & Equipment
2,370 GBP2023-12-31
2,879 GBP2022-12-31
Total Inventories
188,642 GBP2023-12-31
184,329 GBP2022-12-31
Debtors
344 GBP2023-12-31
385 GBP2022-12-31
Cash at bank and in hand
20,901 GBP2023-12-31
38,754 GBP2022-12-31
Current Assets
209,887 GBP2023-12-31
223,468 GBP2022-12-31
Net Current Assets/Liabilities
182,641 GBP2023-12-31
205,304 GBP2022-12-31
Total Assets Less Current Liabilities
185,011 GBP2023-12-31
208,183 GBP2022-12-31
Creditors
Amounts falling due after one year
-228,443 GBP2023-12-31
-228,443 GBP2022-12-31
Net Assets/Liabilities
-43,432 GBP2023-12-31
-20,260 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,838 GBP2023-12-31
3,838 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,288 GBP2023-12-31
3,838 GBP2022-12-31
Computers
450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,918 GBP2023-12-31
959 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,918 GBP2023-12-31
959 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
1,920 GBP2023-12-31
2,879 GBP2022-12-31
Computers
450 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
344 GBP2023-12-31
385 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
27,025 GBP2023-12-31
17,926 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
221 GBP2023-12-31
238 GBP2022-12-31
Other Creditors
Amounts falling due after one year
228,443 GBP2023-12-31
228,443 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31