Intangible Assets
14,000 GBP2022-12-31
Property, Plant & Equipment
213,370 GBP2022-12-31
Fixed Assets
227,370 GBP2022-12-31
Total Inventories
63,786 GBP2022-12-31
Debtors
44,488 GBP2022-12-31
Cash at bank and in hand
36,612 GBP2022-12-31
Current Assets
144,886 GBP2022-12-31
Net Current Assets/Liabilities
-231,229 GBP2022-12-31
Total Assets Less Current Liabilities
-3,859 GBP2022-12-31
Net Assets/Liabilities
-3,859 GBP2022-12-31
Equity
Called up share capital
80 GBP2022-12-31
Retained earnings (accumulated losses)
-3,939 GBP2022-12-31
Equity
-3,859 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-03-08 ~ 2022-12-31
Average Number of Employees
22022-03-08 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2022-12-31
Intangible Assets - Gross Cost
15,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2022-03-08 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-03-08 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2022-12-31
Intangible Assets
Other than goodwill
14,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
163,156 GBP2022-12-31
Tools/Equipment for furniture and fittings
72,843 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
235,999 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,961 GBP2022-03-08 ~ 2022-12-31
Tools/Equipment for furniture and fittings
12,668 GBP2022-03-08 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,629 GBP2022-03-08 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,961 GBP2022-12-31
Tools/Equipment for furniture and fittings
12,668 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,629 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
153,195 GBP2022-12-31
Tools/Equipment for furniture and fittings
60,175 GBP2022-12-31
Other types of inventories not specified separately
63,786 GBP2022-12-31
Other Debtors
Amounts falling due within one year
21,049 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
23,439 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,420 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,642 GBP2022-12-31
Other Creditors
Amounts falling due within one year
318,788 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,265 GBP2022-12-31