SHELFCO (NO. 812) LIMITED - 1993-05-04
Intangible Assets
5,465 GBP2021-12-31
7,020 GBP2020-12-31
Property, Plant & Equipment
41,484 GBP2021-12-31
46,093 GBP2020-12-31
Fixed Assets
46,949 GBP2021-12-31
53,113 GBP2020-12-31
Debtors
849 GBP2021-12-31
1,351 GBP2020-12-31
Cash at bank and in hand
30,972 GBP2021-12-31
25,650 GBP2020-12-31
Current Assets
31,821 GBP2021-12-31
27,001 GBP2020-12-31
Net Current Assets/Liabilities
27,568 GBP2021-12-31
26,627 GBP2020-12-31
Total Assets Less Current Liabilities
74,517 GBP2021-12-31
79,740 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-2,201,410 GBP2021-12-31
-2,201,410 GBP2020-12-31
Net Assets/Liabilities
-2,126,893 GBP2021-12-31
-2,121,670 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-2,126,895 GBP2021-12-31
-2,121,672 GBP2020-12-31
Equity
-2,126,893 GBP2021-12-31
-2,121,670 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
31,100 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
25,635 GBP2021-12-31
24,080 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,555 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,465 GBP2021-12-31
7,020 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
580,033 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
538,549 GBP2021-12-31
533,940 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,609 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
41,484 GBP2021-12-31
46,093 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
601 GBP2021-12-31
1,201 GBP2020-12-31
Amounts Owed By Related Parties
134 GBP2021-12-31
Current
134 GBP2020-12-31
Other Debtors
Amounts falling due within one year
114 GBP2021-12-31
16 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
849 GBP2021-12-31
1,351 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,323 GBP2021-12-31
-1,706 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
150 GBP2020-12-31
Other Creditors
Current
1,930 GBP2021-12-31
1,930 GBP2020-12-31
Creditors
Current
4,253 GBP2021-12-31
374 GBP2020-12-31