Intangible Assets
252,000 GBP2023-12-31
Property, Plant & Equipment
454,896 GBP2023-12-31
Fixed Assets
706,896 GBP2023-12-31
Debtors
45,893 GBP2023-12-31
Cash at bank and in hand
47,164 GBP2023-12-31
Current Assets
93,057 GBP2023-12-31
Creditors
Current
70,444 GBP2023-12-31
Net Current Assets/Liabilities
22,613 GBP2023-12-31
Total Assets Less Current Liabilities
729,509 GBP2023-12-31
Creditors
Non-current
-719,679 GBP2023-12-31
Net Assets/Liabilities
6,559 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,459 GBP2023-12-31
Equity
6,559 GBP2023-12-31
Average Number of Employees
212023-01-03 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,000 GBP2023-01-03 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2023-12-31
Intangible Assets
Net goodwill
252,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
437,679 GBP2023-12-31
Plant and equipment
22,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
460,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,739 GBP2023-01-03 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,739 GBP2023-01-03 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,739 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
437,679 GBP2023-12-31
Plant and equipment
17,217 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,550 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
16,343 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,893 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,761 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,401 GBP2023-12-31
Other Creditors
Current
28,977 GBP2023-12-31
Non-current
719,679 GBP2023-12-31