Property, Plant & Equipment
3 GBP2019-12-31
Total Inventories
8,185 GBP2019-12-31
Debtors
1,867 GBP2021-06-30
669 GBP2019-12-31
Cash at bank and in hand
3,043 GBP2021-06-30
4,228 GBP2019-12-31
Current Assets
4,910 GBP2021-06-30
13,082 GBP2019-12-31
Net Current Assets/Liabilities
169 GBP2021-06-30
2,203 GBP2019-12-31
Net Assets/Liabilities
169 GBP2021-06-30
2,206 GBP2019-12-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2019-12-31
Retained earnings (accumulated losses)
69 GBP2021-06-30
2,106 GBP2019-12-31
Equity
169 GBP2021-06-30
2,206 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2021-06-30
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,769 GBP2019-12-31
Motor vehicles
11,868 GBP2019-12-31
Other
9,610 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
25,247 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,769 GBP2020-01-01 ~ 2021-06-30
Motor vehicles
-11,868 GBP2020-01-01 ~ 2021-06-30
Other
-9,610 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-25,247 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
-3,678 GBP2019-12-31
Motor vehicles
11,867 GBP2019-12-31
Other
9,609 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,798 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-11,867 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-11,867 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
3,678 GBP2020-01-01 ~ 2021-06-30
Other
-9,609 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,931 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2019-12-31
Motor vehicles
1 GBP2019-12-31
Other
1 GBP2019-12-31
Finished Goods/Goods for Resale
8,185 GBP2019-12-31
Other Debtors
1,867 GBP2021-06-30
669 GBP2019-12-31
Debtors
Current
1,867 GBP2021-06-30
669 GBP2019-12-31
Trade Creditors/Trade Payables
3,450 GBP2019-12-31
Taxation/Social Security Payable
769 GBP2021-06-30
Other Creditors
3,972 GBP2021-06-30
7,429 GBP2019-12-31