Property, Plant & Equipment
0 GBP2022-12-31
4,644 GBP2021-12-31
Cash at bank and in hand
1,996 GBP2022-12-31
6,092 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-17,233 GBP2021-12-31
Net Current Assets/Liabilities
-11,598 GBP2022-12-31
-11,141 GBP2021-12-31
Total Assets Less Current Liabilities
-11,598 GBP2022-12-31
-6,497 GBP2021-12-31
Net Assets/Liabilities
-11,598 GBP2022-12-31
-7,658 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-11,698 GBP2022-12-31
-7,758 GBP2021-12-31
Equity
-11,598 GBP2022-12-31
-7,658 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
12,907 GBP2021-12-31
Other
0 GBP2022-12-31
17,022 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
29,929 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,907 GBP2022-01-01 ~ 2022-12-31
Other
-17,022 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-29,929 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
9,955 GBP2021-12-31
Other
0 GBP2022-12-31
15,330 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
25,285 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
295 GBP2022-01-01 ~ 2022-12-31
Other
582 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-10,250 GBP2022-01-01 ~ 2022-12-31
Other
-15,912 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,162 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
2,952 GBP2021-12-31
Other
0 GBP2022-12-31
1,692 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
1,858 GBP2021-12-31
Other Creditors
Current
13,594 GBP2022-12-31
15,375 GBP2021-12-31
Creditors
Current
13,594 GBP2022-12-31
17,233 GBP2021-12-31