Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
133,183 GBP2022-12-31
137,606 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
133,183 GBP2022-12-31
137,606 GBP2021-12-31
Total Inventories
62,601 GBP2022-12-31
175,515 GBP2021-12-31
Debtors
3,681 GBP2022-12-31
38,949 GBP2021-12-31
Cash at bank and in hand
356,936 GBP2022-12-31
260,829 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
423,218 GBP2022-12-31
475,293 GBP2021-12-31
Creditors
Amounts falling due within one year
-90,495 GBP2022-12-31
-191,629 GBP2021-12-31
Net Current Assets/Liabilities
332,723 GBP2022-12-31
283,664 GBP2021-12-31
Total Assets Less Current Liabilities
465,906 GBP2022-12-31
421,270 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
465,906 GBP2022-12-31
421,270 GBP2021-12-31
Equity
Called up share capital
600 GBP2022-12-31
600 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
465,306 GBP2022-12-31
420,670 GBP2021-12-31
Equity
465,906 GBP2022-12-31
421,270 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
170,480 GBP2022-12-31
183,355 GBP2021-12-31
Property, Plant & Equipment - Disposals
-19,332 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,297 GBP2022-12-31
45,749 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,394 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,846 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31