Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,624 GBP2020-12-31
Debtors
Current
21,616 GBP2021-12-31
15,251 GBP2020-12-31
Cash at bank and in hand
31,888 GBP2021-12-31
22,387 GBP2020-12-31
Current Assets
53,504 GBP2021-12-31
37,638 GBP2020-12-31
Net Current Assets/Liabilities
100 GBP2021-12-31
-6,037 GBP2020-12-31
Net Assets/Liabilities
100 GBP2021-12-31
-4,413 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,368 GBP2020-12-31
Plant and equipment
19,406 GBP2020-12-31
Office equipment
6,482 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
28,256 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,368 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
-19,406 GBP2021-01-01 ~ 2021-12-31
Office equipment
-6,760 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-28,534 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,262 GBP2020-12-31
Plant and equipment
18,750 GBP2020-12-31
Office equipment
5,620 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,632 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,262 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
-18,750 GBP2021-01-01 ~ 2021-12-31
Office equipment
-5,620 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,632 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
106 GBP2020-12-31
Plant and equipment
656 GBP2020-12-31
Office equipment
862 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
20,187 GBP2021-12-31
13,864 GBP2020-12-31
Prepayments
Current
1,429 GBP2021-12-31
473 GBP2020-12-31
Other Debtors
Current
914 GBP2020-12-31
Number of Shares Issued (Fully Paid)
100 shares2021-12-31
100 shares2020-12-31
Nominal value of allotted share capital
100 GBP2021-01-01 ~ 2021-12-31
100 GBP2020-01-01 ~ 2020-12-31