Property, Plant & Equipment
13,773 GBP2023-03-31
Fixed Assets
13,773 GBP2023-03-31
Total Inventories
1,800 GBP2023-03-31
Debtors
236 GBP2023-03-31
Cash at bank and in hand
1,331 GBP2023-03-31
Current Assets
3,367 GBP2023-03-31
Net Current Assets/Liabilities
-31,939 GBP2023-03-31
Total Assets Less Current Liabilities
-18,166 GBP2023-03-31
Net Assets/Liabilities
-18,166 GBP2023-03-31
Equity
Called up share capital
3 GBP2023-03-31
Retained earnings (accumulated losses)
-18,169 GBP2023-03-31
Equity
-18,166 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-03-04 ~ 2023-03-31
Furniture and fittings
20 GBP2022-03-04 ~ 2023-03-31
Average Number of Employees
42022-03-04 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,652 GBP2023-03-31
Plant and equipment
5,320 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,367 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466 GBP2022-03-04 ~ 2023-03-31
Tools/Equipment for furniture and fittings
100 GBP2022-03-04 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2022-03-04 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
466 GBP2023-03-31
Tools/Equipment for furniture and fittings
100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
7,652 GBP2023-03-31
Plant and equipment
4,854 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,267 GBP2023-03-31
Other types of inventories not specified separately
1,800 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
236 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,843 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,312 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,350 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
801 GBP2023-03-31