Intangible Assets
44,000 GBP2023-12-31
Property, Plant & Equipment
36,892 GBP2023-12-31
Fixed Assets
80,892 GBP2023-12-31
Total Inventories
4,125 GBP2023-12-31
Debtors
4,021 GBP2023-12-31
Cash at bank and in hand
14,722 GBP2023-12-31
Current Assets
22,868 GBP2023-12-31
Net Current Assets/Liabilities
-61,739 GBP2023-12-31
Net Assets/Liabilities
19,153 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,053 GBP2023-12-31
Equity
19,153 GBP2023-12-31
Average Number of Employees
62022-12-16 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
44,000 GBP2023-12-31
Intangible Assets
Goodwill
44,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2023-12-31
Plant and equipment
28,287 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,500 GBP2022-12-16 ~ 2023-12-31
Plant and equipment
4,895 GBP2022-12-16 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,395 GBP2022-12-16 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,500 GBP2023-12-31
Plant and equipment
4,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,395 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
13,500 GBP2023-12-31
Plant and equipment
23,392 GBP2023-12-31
Trade Debtors/Trade Receivables
3,841 GBP2023-12-31
Other Debtors
180 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,838 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,513 GBP2023-12-31
Other Creditors
Amounts falling due within one year
37,256 GBP2023-12-31