Average Number of Employees
22021-09-29 ~ 2022-09-30
Property, Plant & Equipment
2,425 GBP2022-09-30
Fixed Assets
2,425 GBP2022-09-30
Total Inventories
370,854 GBP2022-09-30
Debtors
4,411 GBP2022-09-30
Cash at bank and in hand
12,389 GBP2022-09-30
Current Assets
387,654 GBP2022-09-30
Net Current Assets/Liabilities
-53,995 GBP2022-09-30
Total Assets Less Current Liabilities
-51,570 GBP2022-09-30
Net Assets/Liabilities
-51,570 GBP2022-09-30
Equity
Called up share capital
100 GBP2022-09-30
Retained earnings (accumulated losses)
-51,670 GBP2022-09-30
Equity
-51,570 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-51,670 GBP2021-09-29 ~ 2022-09-30
Profit/Loss
-51,670 GBP2021-09-29 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-51,670 GBP2021-09-29 ~ 2022-09-30
Comprehensive Income/Expense
-51,670 GBP2021-09-29 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-09-29 ~ 2022-09-30
Issue of Equity Instruments
100 GBP2021-09-29 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-09-29 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
100 GBP2021-09-29 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-09-29 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,574 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,574 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
149 GBP2021-09-29 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2021-09-29 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
149 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149 GBP2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,425 GBP2022-09-30
Other Debtors
4,411 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
233,040 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,490 GBP2022-09-30
Other Creditors
Amounts falling due within one year
207,119 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2021-09-29 ~ 2022-09-30