Property, Plant & Equipment
13,001 GBP2021-12-31
15,255 GBP2020-12-31
Fixed Assets
13,001 GBP2021-12-31
15,255 GBP2020-12-31
Cash at bank and in hand
370 GBP2021-12-31
131 GBP2020-12-31
Current Assets
370 GBP2021-12-31
131 GBP2020-12-31
Creditors
Amounts falling due within one year
12,473 GBP2021-12-31
11,970 GBP2020-12-31
Net Current Assets/Liabilities
-12,103 GBP2021-12-31
-11,839 GBP2020-12-31
Total Assets Less Current Liabilities
898 GBP2021-12-31
3,416 GBP2020-12-31
Net Assets/Liabilities
898 GBP2021-12-31
3,416 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
897 GBP2021-12-31
3,415 GBP2020-12-31
Equity
898 GBP2021-12-31
3,416 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,791 GBP2021-12-31
Tools/Equipment for furniture and fittings
2,350 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
29,141 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,404 GBP2021-12-31
12,218 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,140 GBP2021-12-31
13,886 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,186 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
68 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
12,387 GBP2021-12-31
14,573 GBP2020-12-31
Tools/Equipment for furniture and fittings
614 GBP2021-12-31
682 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,120 GBP2021-12-31
7,710 GBP2020-12-31
Other Creditors
Amounts falling due within one year
4,353 GBP2021-12-31
4,260 GBP2020-12-31