Property, Plant & Equipment
495 GBP2021-12-31
Fixed Assets
495 GBP2021-12-31
Debtors
511 GBP2022-04-30
171 GBP2021-12-31
Cash at bank and in hand
1,047 GBP2021-12-31
Current Assets
511 GBP2022-04-30
1,218 GBP2021-12-31
Net Current Assets/Liabilities
-59 GBP2022-04-30
669 GBP2021-12-31
Total Assets Less Current Liabilities
-59 GBP2022-04-30
1,164 GBP2021-12-31
Net Assets/Liabilities
-59 GBP2022-04-30
1,070 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
-159 GBP2022-04-30
970 GBP2021-12-31
Equity
-59 GBP2022-04-30
1,070 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-04-30
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
931 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
931 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-931 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-931 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-436 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-436 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
495 GBP2021-12-31
Trade Debtors/Trade Receivables
340 GBP2022-04-30
50 GBP2021-12-31
Other Debtors
171 GBP2022-04-30
121 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
124 GBP2022-04-30
43 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68 GBP2022-04-30
81 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
123 GBP2022-04-30
123 GBP2021-12-31
Other Creditors
Amounts falling due within one year
255 GBP2022-04-30
110 GBP2021-12-31