Property, Plant & Equipment
11,092 GBP2022-03-31
Fixed Assets
11,092 GBP2022-03-31
Total Inventories
18,560 GBP2022-03-31
Cash at bank and in hand
18,657 GBP2022-03-31
Current Assets
37,217 GBP2022-03-31
Net Current Assets/Liabilities
-122,357 GBP2022-03-31
Total Assets Less Current Liabilities
-111,265 GBP2022-03-31
Net Assets/Liabilities
-111,265 GBP2022-03-31
Equity
Called up share capital
2 GBP2022-03-31
Retained earnings (accumulated losses)
-111,267 GBP2022-03-31
Equity
-111,265 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2021-03-16 ~ 2022-03-31
Furniture and fittings
20 GBP2021-03-16 ~ 2022-03-31
Average Number of Employees
252021-03-16 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,854 GBP2022-03-31
Tools/Equipment for furniture and fittings
4,926 GBP2022-03-31
Office equipment
1,318 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
12,098 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
366 GBP2021-03-16 ~ 2022-03-31
Tools/Equipment for furniture and fittings
338 GBP2021-03-16 ~ 2022-03-31
Office equipment
302 GBP2021-03-16 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,006 GBP2021-03-16 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
366 GBP2022-03-31
Tools/Equipment for furniture and fittings
338 GBP2022-03-31
Office equipment
302 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,006 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
5,488 GBP2022-03-31
Tools/Equipment for furniture and fittings
4,588 GBP2022-03-31
Office equipment
1,016 GBP2022-03-31
Raw materials and consumables
18,560 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,903 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,008 GBP2022-03-31
Other Creditors
Amounts falling due within one year
78,515 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,148 GBP2022-03-31