Property, Plant & Equipment
7,403 GBP2020-12-31
Debtors
55,242 GBP2021-12-31
55,797 GBP2020-12-31
Cash at bank and in hand
597 GBP2021-12-31
1,121 GBP2020-12-31
Current Assets
55,839 GBP2021-12-31
56,918 GBP2020-12-31
Net Current Assets/Liabilities
10,078 GBP2021-12-31
-7,144 GBP2020-12-31
Total Assets Less Current Liabilities
10,078 GBP2021-12-31
259 GBP2020-12-31
Creditors
Non-current
-120,000 GBP2021-12-31
-110,000 GBP2020-12-31
Net Assets/Liabilities
-109,922 GBP2021-12-31
-109,741 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-110,022 GBP2021-12-31
-109,841 GBP2020-12-31
Equity
-109,922 GBP2021-12-31
-109,741 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,974 GBP2020-12-31
Motor vehicles
26,500 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
46,474 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,974 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-26,500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-46,474 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,654 GBP2020-12-31
Motor vehicles
19,417 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,071 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,654 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-19,417 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,071 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
320 GBP2020-12-31
Motor vehicles
7,083 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
55,242 GBP2021-12-31
55,242 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
555 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
55,242 GBP2021-12-31
Current, Amounts falling due within one year
55,797 GBP2020-12-31
Trade Creditors/Trade Payables
Current
178 GBP2020-12-31
Other Creditors
Current
45,761 GBP2021-12-31
63,884 GBP2020-12-31
Non-current
120,000 GBP2021-12-31
110,000 GBP2020-12-31