Property, Plant & Equipment
80,066 GBP2021-12-31
80,901 GBP2020-12-31
Total Inventories
8,895 GBP2021-12-31
5,000 GBP2020-12-31
Debtors
92,772 GBP2021-12-31
90,227 GBP2020-12-31
Cash at bank and in hand
58,653 GBP2021-12-31
118,630 GBP2020-12-31
Current Assets
160,320 GBP2021-12-31
213,857 GBP2020-12-31
Creditors
Current
73,869 GBP2021-12-31
119,367 GBP2020-12-31
Net Current Assets/Liabilities
86,451 GBP2021-12-31
94,490 GBP2020-12-31
Total Assets Less Current Liabilities
166,517 GBP2021-12-31
175,391 GBP2020-12-31
Net Assets/Liabilities
161,717 GBP2021-12-31
170,591 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
161,715 GBP2021-12-31
170,589 GBP2020-12-31
Equity
161,717 GBP2021-12-31
170,591 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
82020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,413 GBP2021-12-31
208,007 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,719 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,347 GBP2021-12-31
127,106 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,518 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,277 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
80,066 GBP2021-12-31
80,901 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,745 GBP2021-12-31
75,928 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
13,027 GBP2021-12-31
14,299 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
92,772 GBP2021-12-31
90,227 GBP2020-12-31
Trade Creditors/Trade Payables
Current
35,499 GBP2021-12-31
37,704 GBP2020-12-31
Other Taxation & Social Security Payable
Current
35,490 GBP2021-12-31
44,698 GBP2020-12-31
Other Creditors
Current
2,880 GBP2021-12-31
36,965 GBP2020-12-31