Property, Plant & Equipment
10,973 GBP2021-12-31
27,123 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
2,000 GBP2020-12-31
Debtors
0 GBP2021-12-31
2,136 GBP2020-12-31
Cash at bank and in hand
10,127 GBP2021-12-31
8,520 GBP2020-12-31
Current Assets
10,127 GBP2021-12-31
12,656 GBP2020-12-31
Net Current Assets/Liabilities
4,312 GBP2021-12-31
-6,979 GBP2020-12-31
Total Assets Less Current Liabilities
15,285 GBP2021-12-31
20,144 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2020-12-31
Net Assets/Liabilities
6,591 GBP2021-12-31
10,144 GBP2020-12-31
Equity
Called up share capital
6 GBP2021-12-31
6 GBP2020-12-31
Retained earnings (accumulated losses)
6,585 GBP2021-12-31
10,138 GBP2020-12-31
Equity
6,591 GBP2021-12-31
10,144 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,473 GBP2021-12-31
20,473 GBP2020-12-31
Other
0 GBP2021-12-31
133,049 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
20,473 GBP2021-12-31
153,522 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
-133,049 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-133,049 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,500 GBP2021-12-31
8,281 GBP2020-12-31
Other
0 GBP2021-12-31
118,118 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,500 GBP2021-12-31
126,399 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,219 GBP2021-01-01 ~ 2021-12-31
Other
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
-118,118 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118,118 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
10,973 GBP2021-12-31
12,192 GBP2020-12-31
Other
0 GBP2021-12-31
14,931 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
2,136 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
555 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
11,548 GBP2020-12-31
Corporation Tax Payable
Current
3,889 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
1,102 GBP2020-12-31
Other Creditors
Current
1,926 GBP2021-12-31
6,430 GBP2020-12-31
Creditors
Current
5,815 GBP2021-12-31
19,635 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
8,694 GBP2021-12-31
10,000 GBP2020-12-31