Average Number of Employees
02021-01-01 ~ 2022-06-30
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment
145 GBP2022-06-30
1,292 GBP2020-12-31
Total Inventories
766 GBP2020-12-31
Debtors
6,637 GBP2022-06-30
7,647 GBP2020-12-31
Cash at bank and in hand
2,186 GBP2022-06-30
9,484 GBP2020-12-31
Current Assets
8,823 GBP2022-06-30
17,897 GBP2020-12-31
Creditors
Current
27,349 GBP2022-06-30
35,274 GBP2020-12-31
Net Current Assets/Liabilities
-18,526 GBP2022-06-30
-17,377 GBP2020-12-31
Total Assets Less Current Liabilities
-18,381 GBP2022-06-30
-16,085 GBP2020-12-31
Creditors
Non-current
25,000 GBP2020-12-31
Net Assets/Liabilities
-18,381 GBP2022-06-30
-41,085 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Capital redemption reserve
25,000 GBP2022-06-30
25,000 GBP2020-12-31
Retained earnings (accumulated losses)
-43,481 GBP2022-06-30
-66,185 GBP2020-12-31
Equity
-18,381 GBP2022-06-30
-41,085 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,101 GBP2022-06-30
34,196 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,945 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,956 GBP2022-06-30
32,904 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,157 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,105 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
145 GBP2022-06-30
1,292 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,600 GBP2022-06-30
Amounts falling due within one year, Current
4,273 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
37 GBP2022-06-30
Amounts falling due within one year, Current
3,374 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
6,637 GBP2022-06-30
Amounts falling due within one year, Current
7,647 GBP2020-12-31
Trade Creditors/Trade Payables
Current
569 GBP2022-06-30
5,934 GBP2020-12-31
Other Taxation & Social Security Payable
Current
9,768 GBP2022-06-30
3,878 GBP2020-12-31
Other Creditors
Current
17,012 GBP2022-06-30
25,462 GBP2020-12-31
Non-current
25,000 GBP2020-12-31