THE-PINK-PIG.CO.UK. LTD - 2015-08-08
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Intangible Assets
776,501 GBP2022-12-31
776,501 GBP2021-12-31
Property, Plant & Equipment
206,035 GBP2022-12-31
234,353 GBP2021-12-31
Fixed Assets
982,536 GBP2022-12-31
1,010,854 GBP2021-12-31
Total Inventories
461,786 GBP2022-12-31
429,000 GBP2021-12-31
Debtors
66,078 GBP2022-12-31
64,608 GBP2021-12-31
Current Assets
527,864 GBP2022-12-31
493,608 GBP2021-12-31
Net Current Assets/Liabilities
-115,503 GBP2022-12-31
-61,683 GBP2021-12-31
Creditors
Amounts falling due after one year
-136,957 GBP2022-12-31
-204,721 GBP2021-12-31
Net Assets/Liabilities
691,996 GBP2022-12-31
701,275 GBP2021-12-31
Equity
Called up share capital
105,000 GBP2022-12-31
105,000 GBP2021-12-31
Revaluation reserve
776,501 GBP2022-12-31
776,501 GBP2021-12-31
Retained earnings (accumulated losses)
-189,505 GBP2022-12-31
-180,226 GBP2021-12-31
Equity
691,996 GBP2022-12-31
701,275 GBP2021-12-31
Average Number of Employees
132022-01-01 ~ 2022-12-31
182021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
776,501 GBP2022-12-31
Intangible Assets
Other than goodwill
776,501 GBP2022-12-31
776,501 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
794,373 GBP2022-12-31
794,009 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
588,338 GBP2022-12-31
559,656 GBP2022-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,682 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
206,035 GBP2022-12-31
234,353 GBP2021-12-31
Trade Debtors/Trade Receivables
66,078 GBP2022-12-31
51,443 GBP2021-12-31
Other Debtors
13,165 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
199,725 GBP2022-12-31
195,610 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
224,059 GBP2022-12-31
157,216 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,469 GBP2022-12-31
32,851 GBP2021-12-31
Other Creditors
Amounts falling due within one year
185,114 GBP2022-12-31
169,614 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
136,957 GBP2022-12-31
204,721 GBP2021-12-31