Property, Plant & Equipment
89,740 GBP2023-06-27
Debtors
130,283 GBP2023-06-27
Cash at bank and in hand
7,690 GBP2023-06-27
Current Assets
137,973 GBP2023-06-27
Creditors
Current
325,349 GBP2023-06-27
Net Current Assets/Liabilities
-187,376 GBP2023-06-27
Total Assets Less Current Liabilities
-97,636 GBP2023-06-27
Creditors
Non-current
-64,839 GBP2023-06-27
Net Assets/Liabilities
-181,810 GBP2023-06-27
Equity
Called up share capital
1 GBP2023-06-27
Retained earnings (accumulated losses)
-181,811 GBP2023-06-27
Equity
-181,810 GBP2023-06-27
Average Number of Employees
32022-03-31 ~ 2023-06-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,535 GBP2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,795 GBP2022-03-31 ~ 2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,795 GBP2023-06-27
Property, Plant & Equipment
Plant and equipment
89,740 GBP2023-06-27
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
85,885 GBP2022-03-31 ~ 2023-06-27
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
85,885 GBP2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
19,065 GBP2022-03-31 ~ 2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,065 GBP2023-06-27
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
66,820 GBP2023-06-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
480 GBP2023-06-27
Other Debtors
Current, Amounts falling due within one year
129,803 GBP2023-06-27
Debtors
Current, Amounts falling due within one year
130,283 GBP2023-06-27
Trade Creditors/Trade Payables
Current
88,048 GBP2023-06-27
Amounts owed to group undertakings
Current
208,597 GBP2023-06-27
Other Creditors
Current
28,704 GBP2023-06-27
Non-current
64,839 GBP2023-06-27