Average Number of Employees
02022-08-17 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,859 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,179 GBP2022-08-17 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,179 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
6,680 GBP2023-12-31
Property, Plant & Equipment
6,680 GBP2023-12-31
Total Inventories
412,809 GBP2023-12-31
Debtors
118,153 GBP2023-12-31
Cash at bank and in hand
16,420 GBP2023-12-31
Current Assets
547,382 GBP2023-12-31
Creditors
Amounts falling due within one year
563,300 GBP2023-12-31
Net Current Assets/Liabilities
15,918 GBP2023-12-31
Total Assets Less Current Liabilities
-9,238 GBP2023-12-31
Net Assets/Liabilities
-9,238 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-9,338 GBP2023-12-31
Equity
-9,238 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-08-17 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
7,859 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2022-08-17 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,179 GBP2023-12-31
Other Debtors
118,153 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,572 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
541,036 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,444 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,248 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-17 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31