Property, Plant & Equipment
46,947 GBP2022-12-31
Fixed Assets
46,947 GBP2022-12-31
Total Inventories
44,073 GBP2022-12-31
Debtors
123,138 GBP2022-12-31
Cash at bank and in hand
1,699 GBP2022-12-31
Current Assets
168,910 GBP2022-12-31
Net Current Assets/Liabilities
156,888 GBP2022-12-31
Total Assets Less Current Liabilities
203,835 GBP2022-12-31
Net Assets/Liabilities
87 GBP2022-12-31
Equity
Called up share capital
105,100 GBP2023-12-31
105,100 GBP2022-12-31
Retained earnings (accumulated losses)
-105,100 GBP2023-12-31
-105,013 GBP2022-12-31
Equity
87 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42021-12-08 ~ 2022-12-31
Intangible assets - Disposals
Net goodwill
-18,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,563 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,934 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,987 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,969 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
46,947 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,287 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
16,751 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,038 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,132 GBP2022-12-31
Other Creditors
Current
4,890 GBP2022-12-31
Amounts owed to group undertakings
Non-current
182,990 GBP2022-12-31
Other Creditors
Non-current
20,758 GBP2022-12-31