Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
214,197 GBP2020-12-31
207,530 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,962 GBP2020-12-31
100,603 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,359 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
102,235 GBP2020-12-31
106,927 GBP2019-12-31
Property, Plant & Equipment
102,235 GBP2020-12-31
106,927 GBP2019-12-31
Debtors
32,477 GBP2020-12-31
32,477 GBP2019-12-31
Cash at bank and in hand
247 GBP2020-12-31
234 GBP2019-12-31
Current Assets
32,724 GBP2020-12-31
32,711 GBP2019-12-31
Creditors
Amounts falling due within one year
108,764 GBP2020-12-31
141,274 GBP2019-12-31
Net Current Assets/Liabilities
76,040 GBP2020-12-31
108,563 GBP2019-12-31
Total Assets Less Current Liabilities
26,195 GBP2020-12-31
-1,636 GBP2019-12-31
Creditors
Amounts falling due after one year
16,000 GBP2020-12-31
Net Assets/Liabilities
10,195 GBP2020-12-31
-1,636 GBP2019-12-31
Equity
Called up share capital
60 GBP2020-12-31
60 GBP2019-12-31
Retained earnings (accumulated losses)
10,135 GBP2020-12-31
-1,696 GBP2019-12-31
Equity
10,195 GBP2020-12-31
-1,636 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
214,197 GBP2020-12-31
207,530 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,962 GBP2020-12-31
100,603 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,359 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
26,177 GBP2020-12-31
26,177 GBP2019-12-31
Other Debtors
6,300 GBP2020-12-31
6,300 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77 GBP2020-12-31
-23 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,583 GBP2020-12-31
7,330 GBP2019-12-31
Other Creditors
Amounts falling due within one year
106,104 GBP2020-12-31
133,967 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,000 GBP2020-12-31