Average Number of Employees
22022-12-09 ~ 2023-12-31
Property, Plant & Equipment
990,321 GBP2023-12-31
Fixed Assets
990,321 GBP2023-12-31
Debtors
Current
32,007 GBP2023-12-31
Cash at bank and in hand
125,192 GBP2023-12-31
Current Assets
157,199 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,004,315 GBP2023-12-31
Net Current Assets/Liabilities
-847,116 GBP2023-12-31
Total Assets Less Current Liabilities
143,205 GBP2023-12-31
Net Assets/Liabilities
143,205 GBP2023-12-31
Equity
Called up share capital
4 GBP2023-12-31
Share premium
124,150 GBP2023-12-31
Retained earnings (accumulated losses)
19,051 GBP2023-12-31
Equity
143,205 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02022-12-09 ~ 2023-12-31
Office equipment
02022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
985,993 GBP2023-12-31
Motor vehicles
5,007 GBP2023-12-31
Office equipment
764 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
991,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,252 GBP2022-12-09 ~ 2023-12-31
Office equipment, Owned/Freehold
191 GBP2022-12-09 ~ 2023-12-31
Owned/Freehold
1,443 GBP2022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,252 GBP2023-12-31
Office equipment
191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,443 GBP2023-12-31
Property, Plant & Equipment
Buildings
985,993 GBP2023-12-31
Motor vehicles
3,755 GBP2023-12-31
Office equipment
573 GBP2023-12-31
Other Debtors
Current
32,007 GBP2023-12-31
Taxation/Social Security Payable
Current
2,936 GBP2023-12-31
Other Creditors
Current
1,000,179 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-12-31
Creditors
Current
1,004,315 GBP2023-12-31