SHELFCO (NO. 226) LIMITED - 1988-08-08
Intangible Assets
8,851 GBP2022-12-31
8,851 GBP2021-12-31
Property, Plant & Equipment
17 GBP2022-12-31
22 GBP2021-12-31
Fixed Assets
8,868 GBP2022-12-31
8,873 GBP2021-12-31
Debtors
Current
16,291 GBP2022-12-31
16,191 GBP2021-12-31
Cash at bank and in hand
161 GBP2022-12-31
157 GBP2021-12-31
Current Assets
16,452 GBP2022-12-31
16,348 GBP2021-12-31
Net Current Assets/Liabilities
1,659 GBP2022-12-31
1,555 GBP2021-12-31
Net Assets/Liabilities
10,527 GBP2022-12-31
10,428 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
8,525 GBP2022-12-31
8,426 GBP2021-12-31
Equity
10,527 GBP2022-12-31
10,428 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,851 GBP2022-12-31
8,851 GBP2021-12-31
Intangible Assets - Gross Cost
8,851 GBP2022-12-31
8,851 GBP2021-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,851 GBP2022-12-31
8,851 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
983 GBP2022-12-31
978 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
983 GBP2022-12-31
978 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17 GBP2022-12-31
22 GBP2021-12-31
Trade Debtors/Trade Receivables
1,700 GBP2022-12-31
1,600 GBP2021-12-31
Amounts Owed By Related Parties
14,591 GBP2022-12-31
14,591 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
14,175 GBP2022-12-31
14,175 GBP2021-12-31
Accrued Liabilities
618 GBP2022-12-31
618 GBP2021-12-31
Other Remaining Borrowings
Current
14,175 GBP2022-12-31
14,175 GBP2021-12-31