Par Value of Share
Class 1 ordinary share
12022-12-22 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-12-22 ~ 2023-12-31
Property, Plant & Equipment
120,655 GBP2023-12-31
Debtors
30,873 GBP2023-12-31
Cash at bank and in hand
14,430 GBP2023-12-31
Current Assets
45,303 GBP2023-12-31
Creditors
Current
150,994 GBP2023-12-31
Net Current Assets/Liabilities
-105,691 GBP2023-12-31
Total Assets Less Current Liabilities
14,964 GBP2023-12-31
Net Assets/Liabilities
13,818 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
13,718 GBP2023-12-31
Equity
13,818 GBP2023-12-31
Average Number of Employees
12022-12-22 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,000 GBP2023-12-31
Motor vehicles
5,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
130,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,367 GBP2022-12-22 ~ 2023-12-31
Motor vehicles
1,378 GBP2022-12-22 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,745 GBP2022-12-22 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,367 GBP2023-12-31
Motor vehicles
1,378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,745 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
116,633 GBP2023-12-31
Motor vehicles
4,022 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,301 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,572 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
30,873 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,108 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,683 GBP2023-12-31
Other Creditors
Current
134,203 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31