Intangible Assets
6,295 GBP2023-06-30
Property, Plant & Equipment
49,812 GBP2023-06-30
Fixed Assets
56,107 GBP2023-06-30
Total Inventories
64 GBP2023-06-30
Debtors
70,768 GBP2023-06-30
Cash at bank and in hand
1,108 GBP2023-06-30
Current Assets
71,940 GBP2023-06-30
Net Current Assets/Liabilities
-41,265 GBP2023-06-30
Total Assets Less Current Liabilities
14,842 GBP2023-06-30
Net Assets/Liabilities
10,931 GBP2023-06-30
Equity
Called up share capital
1 GBP2023-06-30
Retained earnings (accumulated losses)
10,930 GBP2023-06-30
Equity
10,931 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-07-14 ~ 2023-06-30
Furniture and fittings
25 GBP2022-07-14 ~ 2023-06-30
Average Number of Employees
02022-07-14 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,295 GBP2023-06-30
Intangible Assets - Gross Cost
6,295 GBP2023-06-30
Intangible Assets
Other than goodwill
6,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2023-06-30
Plant and equipment
13,600 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,306 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,906 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,833 GBP2022-07-14 ~ 2023-06-30
Plant and equipment
1,723 GBP2022-07-14 ~ 2023-06-30
Tools/Equipment for furniture and fittings
538 GBP2022-07-14 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,094 GBP2022-07-14 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,833 GBP2023-06-30
Plant and equipment
1,723 GBP2023-06-30
Tools/Equipment for furniture and fittings
538 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,094 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
34,167 GBP2023-06-30
Plant and equipment
11,877 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,768 GBP2023-06-30
Finished Goods/Goods for Resale
64 GBP2023-06-30
Other Debtors
Amounts falling due within one year
37,924 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,462 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67,186 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
319 GBP2023-06-30
Other Creditors
Amounts falling due within one year
18,387 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,073 GBP2023-06-30
Net Deferred Tax Liability/Asset
3,911 GBP2023-06-30