Property, Plant & Equipment
0 GBP2021-12-31
50,963 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
3,250 GBP2020-12-31
Debtors
662 GBP2021-12-31
6,791 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
7,566 GBP2020-12-31
Current Assets
662 GBP2021-12-31
17,607 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-18,576 GBP2021-12-31
-55,406 GBP2020-12-31
Net Current Assets/Liabilities
-17,914 GBP2021-12-31
-37,799 GBP2020-12-31
Total Assets Less Current Liabilities
-17,914 GBP2021-12-31
13,164 GBP2020-12-31
Net Assets/Liabilities
-17,914 GBP2021-12-31
6,210 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-18,014 GBP2021-12-31
6,110 GBP2020-12-31
Equity
-17,914 GBP2021-12-31
6,210 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-12-31
56,171 GBP2020-12-31
Other
0 GBP2021-12-31
64,436 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
120,607 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-56,171 GBP2021-01-01 ~ 2021-12-31
Other
-64,436 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-120,607 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
16,850 GBP2020-12-31
Other
0 GBP2021-12-31
52,794 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
69,644 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,123 GBP2021-01-01 ~ 2021-12-31
Other
1,760 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,883 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-17,973 GBP2021-01-01 ~ 2021-12-31
Other
-54,554 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,527 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
39,321 GBP2020-12-31
Other
0 GBP2021-12-31
11,642 GBP2020-12-31
Other Debtors
Amounts falling due within one year
662 GBP2021-12-31
6,791 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
2,945 GBP2020-12-31
Other Creditors
Current
18,576 GBP2021-12-31
52,461 GBP2020-12-31
Creditors
Current
18,576 GBP2021-12-31
55,406 GBP2020-12-31
Other Creditors
Non-current
0 GBP2021-12-31
5,000 GBP2020-12-31