Property, Plant & Equipment
484,142 GBP2023-12-31
Fixed Assets
484,142 GBP2023-12-31
Total Inventories
23,517 GBP2023-12-31
Debtors
244,937 GBP2023-12-31
Cash at bank and in hand
196,688 GBP2023-12-31
Current Assets
465,142 GBP2023-12-31
Net Current Assets/Liabilities
-323,391 GBP2023-12-31
Total Assets Less Current Liabilities
160,751 GBP2023-12-31
Net Assets/Liabilities
160,751 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
160,651 GBP2023-12-31
Equity
160,751 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-06-22 ~ 2023-12-31
Average Number of Employees
102023-06-22 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
63,344 GBP2023-12-31
Tools/Equipment for furniture and fittings
436,872 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
500,216 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,989 GBP2023-06-22 ~ 2023-12-31
Tools/Equipment for furniture and fittings
14,085 GBP2023-06-22 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,074 GBP2023-06-22 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,989 GBP2023-12-31
Tools/Equipment for furniture and fittings
14,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,074 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
61,355 GBP2023-12-31
Tools/Equipment for furniture and fittings
422,787 GBP2023-12-31
Finished Goods/Goods for Resale
23,517 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,817 GBP2023-12-31
Other Debtors
Amounts falling due within one year
152,395 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,534 GBP2023-12-31
Debtors
Amounts falling due within one year
244,937 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
231,018 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,937 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
83,669 GBP2023-12-31