Property, Plant & Equipment
11,215 GBP2020-12-31
Fixed Assets
11,215 GBP2020-12-31
Total Inventories
12,048 GBP2020-12-31
Debtors
991 GBP2021-12-31
1,040 GBP2020-12-31
Cash at bank and in hand
1,457 GBP2021-12-31
53,642 GBP2020-12-31
Current Assets
2,448 GBP2021-12-31
66,730 GBP2020-12-31
Creditors
Current
16,398 GBP2021-12-31
73,792 GBP2020-12-31
Net Current Assets/Liabilities
-13,950 GBP2021-12-31
-7,062 GBP2020-12-31
Total Assets Less Current Liabilities
-13,950 GBP2021-12-31
4,153 GBP2020-12-31
Equity
Called up share capital
60,500 GBP2021-12-31
60,500 GBP2020-12-31
Retained earnings (accumulated losses)
-74,450 GBP2021-12-31
-56,347 GBP2020-12-31
Equity
-13,950 GBP2021-12-31
4,153 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
-40,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-40,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,352 GBP2020-12-31
Furniture and fittings
3,400 GBP2020-12-31
Computers
972 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
88,724 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-87,602 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-3,400 GBP2021-01-01 ~ 2021-12-31
Computers
-972 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-91,974 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,001 GBP2020-12-31
Furniture and fittings
2,536 GBP2020-12-31
Computers
972 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,509 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,720 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
173 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,893 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-76,721 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-2,709 GBP2021-01-01 ~ 2021-12-31
Computers
-972 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,402 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
10,351 GBP2020-12-31
Furniture and fittings
864 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
991 GBP2021-12-31
1,040 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,130 GBP2021-12-31
-165 GBP2020-12-31
Other Taxation & Social Security Payable
Current
8,372 GBP2020-12-31
Other Creditors
Current
15,268 GBP2021-12-31
65,585 GBP2020-12-31