Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
17,148 GBP2020-12-31
Total Inventories
400 GBP2022-06-30
350 GBP2020-12-31
Debtors
1,450 GBP2020-12-31
Cash at bank and in hand
7,236 GBP2022-06-30
1,933 GBP2020-12-31
Current Assets
7,636 GBP2022-06-30
3,733 GBP2020-12-31
Net Current Assets/Liabilities
-51,068 GBP2022-06-30
-23,732 GBP2020-12-31
Total Assets Less Current Liabilities
-51,068 GBP2022-06-30
-6,584 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
99 GBP2020-12-31
Retained earnings (accumulated losses)
-51,168 GBP2022-06-30
-6,683 GBP2020-12-31
Equity
-51,068 GBP2022-06-30
-6,584 GBP2020-12-31
Average Number of Employees
92021-01-01 ~ 2022-06-30
72020-07-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,203 GBP2020-12-31
Furniture and fittings
6,655 GBP2020-12-31
Computers
2,072 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
25,930 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,577 GBP2021-01-01 ~ 2022-06-30
Furniture and fittings
-16,647 GBP2021-01-01 ~ 2022-06-30
Computers
-2,785 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-46,009 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,649 GBP2020-12-31
Furniture and fittings
2,161 GBP2020-12-31
Computers
972 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,782 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,848 GBP2021-01-01 ~ 2022-06-30
Furniture and fittings
3,259 GBP2021-01-01 ~ 2022-06-30
Computers
942 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,049 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,497 GBP2021-01-01 ~ 2022-06-30
Furniture and fittings
-5,420 GBP2021-01-01 ~ 2022-06-30
Computers
-1,914 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,831 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
11,554 GBP2020-12-31
Furniture and fittings
4,494 GBP2020-12-31
Computers
1,100 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
1,450 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
3,167 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,735 GBP2022-06-30
998 GBP2020-12-31
Other Creditors
Current
51,802 GBP2022-06-30
26,467 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30