Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2021-12-31
951 GBP2020-12-31
Debtors
34,135 GBP2021-12-31
47,462 GBP2020-12-31
Cash at bank and in hand
31,175 GBP2021-12-31
8,957 GBP2020-12-31
Current Assets
66,528 GBP2021-12-31
56,419 GBP2020-12-31
Creditors
Current
62,412 GBP2021-12-31
171,764 GBP2020-12-31
Net Current Assets/Liabilities
4,116 GBP2021-12-31
-115,345 GBP2020-12-31
Total Assets Less Current Liabilities
4,117 GBP2021-12-31
-114,394 GBP2020-12-31
Equity
Called up share capital
335,000 GBP2021-12-31
335,000 GBP2020-12-31
Retained earnings (accumulated losses)
-330,883 GBP2021-12-31
-449,394 GBP2020-12-31
Equity
4,117 GBP2021-12-31
-114,394 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,634 GBP2020-12-31
Plant and equipment
135,356 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
184,990 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,634 GBP2021-12-31
49,634 GBP2020-12-31
Plant and equipment
135,355 GBP2021-12-31
134,405 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,989 GBP2021-12-31
184,039 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
950 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2021-12-31
951 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
34,135 GBP2021-12-31
Current, Amounts falling due within one year
28,435 GBP2020-12-31
Amounts falling due after one year, Non-current
19,027 GBP2020-12-31
Trade Creditors/Trade Payables
Current
427 GBP2021-12-31
923 GBP2020-12-31
Other Taxation & Social Security Payable
Current
13,472 GBP2021-12-31
53,506 GBP2020-12-31
Other Creditors
Current
48,513 GBP2021-12-31
117,335 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
118,511 GBP2021-01-01 ~ 2021-12-31