Property, Plant & Equipment
3,000 GBP2021-12-31
3,000 GBP2020-12-31
Fixed Assets - Investments
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Fixed Assets
4,000 GBP2021-12-31
4,000 GBP2020-12-31
Debtors
1,000 GBP2021-12-31
5,000 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
Current Assets
1,000 GBP2021-12-31
5,000 GBP2020-12-31
Creditors
Current
0 GBP2021-12-31
2,000 GBP2020-12-31
Net Current Assets/Liabilities
0 GBP2021-12-31
3,000 GBP2020-12-31
Total Assets Less Current Liabilities
4,000 GBP2021-12-31
7,000 GBP2020-12-31
Creditors
Non-current
3,000 GBP2021-12-31
5,000 GBP2020-12-31
Net Assets/Liabilities
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Equity
Called up share capital
0 GBP2021-12-31
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
1,000 GBP2021-12-31
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Equity
1,000 GBP2021-12-31
1,000 GBP2020-12-31
2,000 GBP2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2021-01-01 ~ 2021-12-31
-0 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-0 GBP2021-01-01 ~ 2021-12-31
-0 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
3742021-01-01 ~ 2021-12-31
2972020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
3,000 GBP2021-12-31
3,000 GBP2020-12-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2020-12-31
Investments in Group Undertakings
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2021-12-31
5,000 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2021-12-31
5,000 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
2,000 GBP2020-12-31
Non-current
3,000 GBP2021-12-31
5,000 GBP2020-12-31
Bank Borrowings
Current, Amounts falling due within one year
0 GBP2021-12-31
2,000 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2021-12-31
2,000 GBP2020-12-31
Bank Borrowings
Non-current, Between one and two years
1,000 GBP2020-12-31
Non-current, Between two and five year
2,000 GBP2021-12-31
Between two and five year, Non-current
2,000 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2021-01-01 ~ 2021-12-31