Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
4,105 GBP2021-12-31
5,176 GBP2020-12-31
Total Inventories
2,150 GBP2021-12-31
2,100 GBP2020-12-31
Cash at bank and in hand
2,315 GBP2021-12-31
1,502 GBP2020-12-31
Current Assets
4,465 GBP2021-12-31
3,602 GBP2020-12-31
Creditors
Amounts falling due within one year
46,580 GBP2021-12-31
44,208 GBP2020-12-31
Net Current Assets/Liabilities
42,115 GBP2021-12-31
40,606 GBP2020-12-31
Total Assets Less Current Liabilities
-38,010 GBP2021-12-31
-35,430 GBP2020-12-31
Net Assets/Liabilities
-38,010 GBP2021-12-31
-35,430 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-38,110 GBP2021-12-31
-35,530 GBP2020-12-31
Equity
-38,010 GBP2021-12-31
-35,430 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002021-01-01 ~ 2021-12-31
Plant and equipment
10.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2021-12-31
250 GBP2020-12-31
Plant and equipment
18,829 GBP2021-12-31
18,638 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
19,079 GBP2021-12-31
18,888 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
216 GBP2021-12-31
212 GBP2020-12-31
Plant and equipment
14,758 GBP2021-12-31
13,500 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,974 GBP2021-12-31
13,712 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
1,258 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,262 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2021-12-31
38 GBP2020-12-31
Plant and equipment
4,071 GBP2021-12-31
5,138 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,980 GBP2020-12-31
Other Creditors
Amounts falling due within one year
46,580 GBP2021-12-31
42,228 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31