Called-up share capital (not paid)
1,000 GBP2024-09-30
Intangible Assets
253,625 GBP2024-09-30
Property, Plant & Equipment
552,266 GBP2024-09-30
Fixed Assets - Investments
102,022 GBP2024-09-30
Fixed Assets
907,913 GBP2024-09-30
Total Inventories
225,625 GBP2024-09-30
Debtors
96,022 GBP2024-09-30
Cash at bank and in hand
200,158 GBP2024-09-30
Current assets - Investments
50,267 GBP2024-09-30
Current Assets
572,072 GBP2024-09-30
Creditors
Amounts falling due within one year
-25,996 GBP2024-09-30
Net Current Assets/Liabilities
546,076 GBP2024-09-30
Total Assets Less Current Liabilities
1,454,989 GBP2024-09-30
Creditors
Amounts falling due after one year
-1,566 GBP2024-09-30
Net Assets/Liabilities
1,453,423 GBP2024-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
Share premium
0 GBP2024-09-30
Revaluation reserve
0 GBP2024-09-30
Retained earnings (accumulated losses)
1,452,423 GBP2024-09-30
Equity
1,453,423 GBP2024-09-30
Average Number of Employees
152023-09-22 ~ 2024-09-30
Intangible assets - Disposals
0 GBP2023-09-22 ~ 2024-09-30
Intangible Assets - Gross Cost
253,625 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-09-22 ~ 2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-09-22 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-09-22 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-22 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-22 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
552,266 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-09-22 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-22 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-22 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30