Turnover/Revenue
45,000 GBP2023-08-02 ~ 2024-03-31
Cost of Sales
-24,269 GBP2023-08-02 ~ 2024-03-31
Gross Profit/Loss
20,731 GBP2023-08-02 ~ 2024-03-31
Administrative Expenses
-12,420 GBP2023-08-02 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
8,311 GBP2023-08-02 ~ 2024-03-31
Profit/Loss
8,311 GBP2023-08-02 ~ 2024-03-31
Comprehensive Income/Expense
8,311 GBP2023-08-02 ~ 2024-03-31
Intangible Assets
40,500 GBP2024-03-31
Property, Plant & Equipment
185,750 GBP2024-03-31
Fixed Assets
226,250 GBP2024-03-31
Total Inventories
90,000 GBP2024-03-31
Cash at bank and in hand
4,274 GBP2024-03-31
Current Assets
94,274 GBP2024-03-31
Net Current Assets/Liabilities
-217,935 GBP2024-03-31
Net Assets/Liabilities
8,315 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,311 GBP2023-08-02 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
4 GBP2023-08-02 ~ 2024-03-31
Issue of Equity Instruments
4 GBP2023-08-02 ~ 2024-03-31
Equity
Called up share capital
4 GBP2024-03-31
Retained earnings (accumulated losses)
8,311 GBP2024-03-31
Equity
8,315 GBP2024-03-31
Average Number of Employees
32023-08-02 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-03-31
Intangible Assets - Gross Cost
45,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2023-08-02 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-08-02 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2024-03-31
Intangible Assets
Goodwill
40,500 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
45,000 GBP2023-08-02 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
45,000 GBP2023-08-02 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
185,750 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
185,750 GBP2024-03-31
Value of work in progress
90,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
307,274 GBP2024-03-31
Accrued Liabilities
4,935 GBP2024-03-31
Other Remaining Borrowings
Current
307,274 GBP2024-03-31