Property, Plant & Equipment
129,634 GBP2023-12-31
Fixed Assets
129,634 GBP2023-12-31
Total Inventories
38,027 GBP2023-12-31
Debtors
90,437 GBP2023-12-31
12,016 GBP2022-12-31
Cash at bank and in hand
88,891 GBP2023-12-31
38,031 GBP2022-12-31
Current Assets
217,355 GBP2023-12-31
50,047 GBP2022-12-31
Net Current Assets/Liabilities
-177,818 GBP2023-12-31
-803 GBP2022-12-31
Total Assets Less Current Liabilities
-48,184 GBP2023-12-31
-803 GBP2022-12-31
Net Assets/Liabilities
-48,184 GBP2023-12-31
-803 GBP2022-12-31
Equity
Called up share capital
606 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-48,790 GBP2023-12-31
-903 GBP2022-12-31
Equity
-48,184 GBP2023-12-31
-803 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
02022-03-22 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,343 GBP2023-12-31
Tools/Equipment for furniture and fittings
102,679 GBP2023-12-31
Office equipment
8,376 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,834 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
15,140 GBP2023-01-01 ~ 2023-12-31
Office equipment
790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,834 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,140 GBP2023-12-31
Office equipment
790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,764 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
34,509 GBP2023-12-31
Tools/Equipment for furniture and fittings
87,539 GBP2023-12-31
Office equipment
7,586 GBP2023-12-31
Finished Goods/Goods for Resale
38,027 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,010 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,937 GBP2023-12-31
10,808 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
49,259 GBP2023-12-31
1,208 GBP2022-12-31
Debtors
Amounts falling due within one year
90,437 GBP2023-12-31
12,016 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
163,703 GBP2023-12-31
10,708 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,230 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,420 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2022-12-31