Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
5,083 GBP2022-12-31
5,823 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
5,083 GBP2022-12-31
5,823 GBP2021-12-31
Total Inventories
104,344 GBP2022-12-31
102,298 GBP2021-12-31
Debtors
74,298 GBP2022-12-31
46,331 GBP2021-12-31
Cash at bank and in hand
109,681 GBP2022-12-31
202,682 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
288,323 GBP2022-12-31
351,311 GBP2021-12-31
Creditors
Amounts falling due within one year
-206,015 GBP2022-12-31
-272,236 GBP2021-12-31
Net Current Assets/Liabilities
82,308 GBP2022-12-31
79,075 GBP2021-12-31
Total Assets Less Current Liabilities
87,391 GBP2022-12-31
84,898 GBP2021-12-31
Creditors
Amounts falling due after one year
-35,670 GBP2022-12-31
-44,676 GBP2021-12-31
Net Assets/Liabilities
50,755 GBP2022-12-31
39,116 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
49,755 GBP2022-12-31
38,116 GBP2021-12-31
Equity
50,755 GBP2022-12-31
39,116 GBP2021-12-31
Average Number of Employees
82022-01-01 ~ 2022-12-31
82021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
39,395 GBP2022-12-31
38,145 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,312 GBP2022-12-31
32,322 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,990 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31