Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,676 GBP2021-12-31
Debtors
1,969 GBP2022-12-31
725 GBP2021-12-31
Cash at bank and in hand
59,586 GBP2022-12-31
63,512 GBP2021-12-31
Current Assets
61,555 GBP2022-12-31
64,237 GBP2021-12-31
Net Current Assets/Liabilities
19,280 GBP2022-12-31
19,705 GBP2021-12-31
Total Assets Less Current Liabilities
19,280 GBP2022-12-31
22,381 GBP2021-12-31
Net Assets/Liabilities
19,280 GBP2022-12-31
21,873 GBP2021-12-31
Equity
Called up share capital
101 GBP2022-12-31
101 GBP2021-12-31
Retained earnings (accumulated losses)
19,179 GBP2022-12-31
21,772 GBP2021-12-31
Equity
19,280 GBP2022-12-31
21,873 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-508 GBP2022-01-01 ~ 2022-12-31
-283 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-178 GBP2022-01-01 ~ 2022-12-31
-843 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
15,531 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-15,531 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,622 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,855 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
595 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
865 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,217 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,720 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
2,378 GBP2021-12-31
Other Debtors
1,969 GBP2022-12-31
725 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
957 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
825 GBP2022-12-31
218 GBP2021-12-31
Other Creditors
Amounts falling due within one year
41,450 GBP2022-12-31
43,357 GBP2021-12-31
Deferred Tax Liabilities
508 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2022-12-31
101 shares2021-12-31