Property, Plant & Equipment
21,280 GBP2020-12-31
Total Inventories
90,919 GBP2020-12-31
Debtors
25,041 GBP2020-12-31
Cash at bank and in hand
27,409 GBP2022-06-30
101,708 GBP2020-12-31
Current Assets
27,409 GBP2022-06-30
217,668 GBP2020-12-31
Creditors
Current
11,858 GBP2022-06-30
84,165 GBP2020-12-31
Net Current Assets/Liabilities
15,551 GBP2022-06-30
133,503 GBP2020-12-31
Total Assets Less Current Liabilities
15,551 GBP2022-06-30
154,783 GBP2020-12-31
Creditors
Non-current
-76,875 GBP2020-12-31
Net Assets/Liabilities
15,551 GBP2022-06-30
74,008 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
15,451 GBP2022-06-30
73,908 GBP2020-12-31
Equity
15,551 GBP2022-06-30
74,008 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2022-06-30
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,378 GBP2020-12-31
Plant and equipment
65,707 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
85,085 GBP2020-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-19,378 GBP2021-01-01 ~ 2022-06-30
Plant and equipment
-65,707 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-85,085 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,378 GBP2020-12-31
Plant and equipment
44,427 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,805 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,188 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,188 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,378 GBP2021-01-01 ~ 2022-06-30
Plant and equipment
-50,615 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,993 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
21,280 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,953 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
21,088 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
25,041 GBP2020-12-31
Trade Creditors/Trade Payables
Current
13,420 GBP2020-12-31
Other Taxation & Social Security Payable
Current
11,858 GBP2022-06-30
37,142 GBP2020-12-31
Other Creditors
Current
33,603 GBP2020-12-31
Non-current
76,875 GBP2020-12-31