Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,570 GBP2021-12-31
10,093 GBP2020-12-31
Debtors
88,210 GBP2021-12-31
91,339 GBP2020-12-31
Cash at bank and in hand
47,102 GBP2021-12-31
47,037 GBP2020-12-31
Current Assets
135,312 GBP2021-12-31
138,376 GBP2020-12-31
Creditors
Current
102,721 GBP2021-12-31
100,497 GBP2020-12-31
Net Current Assets/Liabilities
32,591 GBP2021-12-31
37,879 GBP2020-12-31
Total Assets Less Current Liabilities
40,161 GBP2021-12-31
47,972 GBP2020-12-31
Creditors
Non-current
33,332 GBP2021-12-31
41,665 GBP2020-12-31
Net Assets/Liabilities
6,829 GBP2021-12-31
6,307 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
6,827 GBP2021-12-31
6,305 GBP2020-12-31
Equity
6,829 GBP2021-12-31
6,307 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,462 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,892 GBP2021-12-31
49,369 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,523 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
7,570 GBP2021-12-31
10,093 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,555 GBP2021-12-31
Current, Amounts falling due within one year
6,156 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
81,655 GBP2021-12-31
Current, Amounts falling due within one year
85,183 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
88,210 GBP2021-12-31
Current, Amounts falling due within one year
91,339 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-12-31
8,333 GBP2020-12-31
Trade Creditors/Trade Payables
Current
18,544 GBP2021-12-31
23,533 GBP2020-12-31
Other Taxation & Social Security Payable
Current
75,844 GBP2021-12-31
68,631 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
33,332 GBP2021-12-31
41,665 GBP2020-12-31