Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,474 GBP2021-12-31
25,443 GBP2020-12-31
Fixed Assets
9,474 GBP2021-12-31
25,443 GBP2020-12-31
Debtors
36,764 GBP2020-12-31
Cash at bank and in hand
1,848 GBP2020-12-31
Current Assets
38,612 GBP2020-12-31
Creditors
Amounts falling due within one year
17,295 GBP2021-12-31
8,780 GBP2020-12-31
Net Current Assets/Liabilities
-17,295 GBP2021-12-31
29,832 GBP2020-12-31
Total Assets Less Current Liabilities
-7,821 GBP2021-12-31
55,275 GBP2020-12-31
Net Assets/Liabilities
-7,821 GBP2021-12-31
55,275 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-7,823 GBP2021-12-31
55,273 GBP2020-12-31
Equity
-7,821 GBP2021-12-31
55,275 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,270 GBP2021-12-31
Tools/Equipment for furniture and fittings
5,806 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
43,076 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
28,241 GBP2021-12-31
14,883 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,602 GBP2021-12-31
17,633 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,358 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
2,611 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,969 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
9,029 GBP2021-12-31
22,387 GBP2020-12-31
Tools/Equipment for furniture and fittings
445 GBP2021-12-31
3,056 GBP2020-12-31
Trade Debtors/Trade Receivables
9,764 GBP2020-12-31
Other Debtors
27,000 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,681 GBP2021-12-31
5,608 GBP2020-12-31
Other Creditors
Amounts falling due within one year
9,405 GBP2021-12-31
3,172 GBP2020-12-31