Average Number of Employees
92023-04-17 ~ 2023-12-31
02022-01-01 ~ 2023-04-16
Property, Plant & Equipment
11,166 GBP2023-12-31
Fixed Assets
11,166 GBP2023-12-31
Total Inventories
1,642 GBP2023-12-31
Debtors
Current
7,828 GBP2023-12-31
Cash at bank and in hand
3,250 GBP2023-12-31
Current Assets
12,720 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-53,788 GBP2023-12-31
Total Assets Less Current Liabilities
-29,902 GBP2023-12-31
Net Assets/Liabilities
-29,902 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
-29,903 GBP2023-12-31
Equity
-29,902 GBP2023-12-31
Wages/Salaries
31,960 GBP2023-04-17 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
32,090 GBP2023-04-17 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
9,069 GBP2023-12-31
Furniture and fittings
2,803 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
151 GBP2023-04-17 ~ 2023-12-31
Owned/Freehold
706 GBP2023-04-17 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
706 GBP2023-12-31
Property, Plant & Equipment
Buildings
8,514 GBP2023-12-31
Furniture and fittings
2,652 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,828 GBP2023-12-31
Other Debtors
Current
3,000 GBP2023-12-31
Cash and Cash Equivalents
3,250 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,435 GBP2023-12-31
Amounts owed to group undertakings
Current
20,435 GBP2023-12-31
Taxation/Social Security Payable
Current
999 GBP2023-12-31
Other Creditors
Current
25,919 GBP2023-12-31
Creditors
Current
53,788 GBP2023-12-31