Property, Plant & Equipment
15,387 GBP2023-12-31
Fixed Assets - Investments
100 GBP2023-12-31
Fixed Assets
15,487 GBP2023-12-31
Debtors
37,892 GBP2023-12-31
Cash at bank and in hand
1,576 GBP2023-12-31
Current Assets
39,468 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-43,742 GBP2023-12-31
Net Current Assets/Liabilities
-4,274 GBP2023-12-31
Total Assets Less Current Liabilities
11,213 GBP2023-12-31
Net Assets/Liabilities
7,366 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
7,365 GBP2023-12-31
0 GBP2023-03-31
Equity
7,366 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,365 GBP2023-04-01 ~ 2023-12-31
Profit/Loss
7,365 GBP2023-04-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-04-01 ~ 2023-12-31
Average Number of Employees
12023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
966 GBP2023-12-31
0 GBP2023-03-31
Motor vehicles
16,500 GBP2023-12-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,466 GBP2023-12-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16 GBP2023-12-31
0 GBP2023-03-31
Motor vehicles
2,063 GBP2023-12-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,079 GBP2023-12-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-04-01 ~ 2023-12-31
Motor vehicles
2,063 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,079 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
950 GBP2023-12-31
Motor vehicles
14,437 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
37,892 GBP2023-12-31
Other Creditors
Current
43,742 GBP2023-12-31