Average Number of Employees
02021-01-01 ~ 2021-11-30
22020-01-01 ~ 2020-12-31
Debtors
600 GBP2021-11-30
1,122 GBP2020-12-31
Cash at bank and in hand
55,961 GBP2020-12-31
Current Assets
600 GBP2021-11-30
57,083 GBP2020-12-31
Creditors
Current
8,585 GBP2020-12-31
Net Current Assets/Liabilities
600 GBP2021-11-30
48,498 GBP2020-12-31
Total Assets Less Current Liabilities
600 GBP2021-11-30
48,498 GBP2020-12-31
Equity
Called up share capital
600 GBP2021-11-30
600 GBP2020-12-31
Retained earnings (accumulated losses)
47,898 GBP2020-12-31
Equity
600 GBP2021-11-30
48,498 GBP2020-12-31
Intangible Assets - Gross Cost
Net goodwill
28,010 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
-28,010 GBP2021-01-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,010 GBP2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-28,010 GBP2021-01-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
-41,199 GBP2021-11-30
86,681 GBP2020-12-31
Furniture and fittings
41,199 GBP2021-11-30
41,199 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
127,880 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-127,880 GBP2021-01-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-127,880 GBP2021-01-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-41,199 GBP2021-11-30
86,681 GBP2020-12-31
Furniture and fittings
41,199 GBP2021-11-30
41,199 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,880 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-127,880 GBP2021-01-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,880 GBP2021-01-01 ~ 2021-11-30
Other Debtors
Current, Amounts falling due within one year
600 GBP2021-11-30
1,122 GBP2020-12-31
Trade Creditors/Trade Payables
Current
6,529 GBP2020-12-31
Other Creditors
Current
2,056 GBP2020-12-31