Property, Plant & Equipment
143,383 GBP2023-12-31
Fixed Assets
143,383 GBP2023-12-31
Total Inventories
8,827 GBP2023-12-31
Debtors
40,144 GBP2023-12-31
Cash at bank and in hand
78,846 GBP2023-12-31
Current Assets
127,817 GBP2023-12-31
Net Current Assets/Liabilities
-34,974 GBP2023-12-31
Total Assets Less Current Liabilities
108,409 GBP2023-12-31
Net Assets/Liabilities
108,409 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
108,309 GBP2023-12-31
Equity
108,409 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-06-22 ~ 2023-12-31
Average Number of Employees
132023-06-22 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,212 GBP2023-12-31
Tools/Equipment for furniture and fittings
106,694 GBP2023-12-31
Office equipment
28,246 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,152 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,197 GBP2023-06-22 ~ 2023-12-31
Tools/Equipment for furniture and fittings
6,838 GBP2023-06-22 ~ 2023-12-31
Office equipment
2,734 GBP2023-06-22 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,769 GBP2023-06-22 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,197 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,838 GBP2023-12-31
Office equipment
2,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,769 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
18,015 GBP2023-12-31
Tools/Equipment for furniture and fittings
99,856 GBP2023-12-31
Office equipment
25,512 GBP2023-12-31
Finished Goods/Goods for Resale
8,827 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,192 GBP2023-12-31
Other Debtors
Amounts falling due within one year
27,100 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,852 GBP2023-12-31
Debtors
Amounts falling due within one year
40,144 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,307 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,562 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,017 GBP2023-12-31