Average Number of Employees
22023-06-19 ~ 2023-12-31
Property, Plant & Equipment
71,431 GBP2023-12-31
Fixed Assets
71,431 GBP2023-12-31
Total Inventories
9,912 GBP2023-12-31
Debtors
28,095 GBP2023-12-31
Cash at bank and in hand
4,500 GBP2023-12-31
Current Assets
42,507 GBP2023-12-31
Net Current Assets/Liabilities
-130,370 GBP2023-12-31
Total Assets Less Current Liabilities
-58,939 GBP2023-12-31
Net Assets/Liabilities
-58,939 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-59,039 GBP2023-12-31
Equity
-58,939 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-06-19 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
38,835 GBP2023-12-31
Tools/Equipment for furniture and fittings
38,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,913 GBP2023-06-19 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,879 GBP2023-06-19 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,792 GBP2023-06-19 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,913 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,792 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
35,922 GBP2023-12-31
Tools/Equipment for furniture and fittings
35,509 GBP2023-12-31
Trade Debtors/Trade Receivables
13,634 GBP2023-12-31
Other Debtors
14,461 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,741 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
115,163 GBP2023-12-31
Other Creditors
Amounts falling due within one year
49,973 GBP2023-12-31