Property, Plant & Equipment
109,377 GBP2023-03-31
Debtors
Current
171,680 GBP2023-03-31
Cash at bank and in hand
5,836 GBP2023-03-31
Net Assets/Liabilities
21,565 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,465 GBP2023-03-31
Equity
21,565 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-03-08 ~ 2023-03-31
Average Number of Employees
12022-03-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,492 GBP2023-03-31
0 GBP2022-03-07
Plant and equipment
69,699 GBP2023-03-31
0 GBP2022-03-07
Property, Plant & Equipment - Gross Cost
125,191 GBP2023-03-31
0 GBP2022-03-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,162 GBP2023-03-31
0 GBP2022-03-07
Plant and equipment
11,652 GBP2023-03-31
0 GBP2022-03-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,814 GBP2023-03-31
0 GBP2022-03-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,162 GBP2022-03-08 ~ 2023-03-31
Plant and equipment
11,652 GBP2022-03-08 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,814 GBP2022-03-08 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
51,330 GBP2023-03-31
Plant and equipment
58,047 GBP2023-03-31
Prepayments/Accrued Income
Current
168,818 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,862 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,505 GBP2023-03-31
Amounts owed to directors
Current
5,970 GBP2023-03-31
Other Remaining Borrowings
Current
28,126 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,268 GBP2023-03-31
Other Creditors
Current
16,004 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-08 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-03-08 ~ 2023-03-31