Turnover/Revenue
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-2,000 GBP2022-01-01 ~ 2022-12-31
-2,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,000 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-1,000 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
-7,000 GBP2022-12-31
-6,000 GBP2021-12-31
-6,000 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
2,000 GBP2022-12-31
1,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-9,000 GBP2022-12-31
-8,000 GBP2021-12-31
Net Current Assets/Liabilities
-7,000 GBP2022-12-31
-6,000 GBP2021-12-31
Net Assets/Liabilities
-7,000 GBP2022-12-31
-6,000 GBP2021-12-31
Equity
-7,000 GBP2022-12-31
-6,000 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-01-01 ~ 2022-12-31
Furniture and fittings
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Other
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2021-12-31
Furniture and fittings
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-12-31
Furniture and fittings
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Other
0 GBP2022-12-31
Value of work in progress
0 GBP2022-12-31
0 GBP2021-12-31
Finished Goods/Goods for Resale
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
0 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
0 GBP2021-12-31
Amounts owed to group undertakings
Current
9,000 GBP2022-12-31
7,000 GBP2021-12-31
Taxation/Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
9,000 GBP2022-12-31
8,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Between one and five year
1,000 GBP2022-12-31
1,000 GBP2021-12-31
More than five year
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2022-12-31
2,000 GBP2021-12-31