Property, Plant & Equipment
5,683 GBP2020-12-31
Total Inventories
6,540 GBP2020-12-31
Debtors
429 GBP2021-12-31
1,982 GBP2020-12-31
Cash at bank and in hand
165,175 GBP2021-12-31
220,438 GBP2020-12-31
Current Assets
165,604 GBP2021-12-31
228,960 GBP2020-12-31
Net Current Assets/Liabilities
-63,382 GBP2021-12-31
172,733 GBP2020-12-31
Total Assets Less Current Liabilities
-63,382 GBP2021-12-31
178,416 GBP2020-12-31
Creditors
Amounts falling due after one year
255,786 GBP2021-12-31
-3,283 GBP2020-12-31
Net Assets/Liabilities
192,404 GBP2021-12-31
175,133 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
191,404 GBP2021-12-31
174,133 GBP2020-12-31
Equity
192,404 GBP2021-12-31
175,133 GBP2020-12-31
Average Number of Employees
172021-01-01 ~ 2021-12-31
182020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,768 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-127,768 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,085 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,683 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-127,768 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
5,683 GBP2020-12-31
Other Debtors
429 GBP2021-12-31
1,982 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,701 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
58,762 GBP2021-12-31
32,829 GBP2020-12-31
Other Creditors
Amounts falling due within one year
9,224 GBP2021-12-31
15,697 GBP2020-12-31
Amounts falling due after one year
-255,786 GBP2021-12-31
3,283 GBP2020-12-31