28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Property, Plant & Equipment
1,533 GBP2020-12-31
Total Inventories
4,789 GBP2021-12-31
5,073 GBP2020-12-31
Debtors
526 GBP2021-12-31
2,984 GBP2020-12-31
Cash at bank and in hand
3,950 GBP2021-12-31
11,793 GBP2020-12-31
Current Assets
9,265 GBP2021-12-31
19,850 GBP2020-12-31
Net Current Assets/Liabilities
-12,266 GBP2021-12-31
-707 GBP2020-12-31
Total Assets Less Current Liabilities
-12,266 GBP2021-12-31
826 GBP2020-12-31
Net Assets/Liabilities
-12,266 GBP2021-12-31
534 GBP2020-12-31
Equity
Called up share capital
373 GBP2021-12-31
373 GBP2020-12-31
Share premium
927,942 GBP2021-12-31
927,942 GBP2020-12-31
Retained earnings (accumulated losses)
-940,581 GBP2021-12-31
-927,781 GBP2020-12-31
Equity
-12,266 GBP2021-12-31
534 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,195 GBP2021-12-31
119,195 GBP2020-12-31
Computers
16,295 GBP2021-12-31
16,295 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
135,490 GBP2021-12-31
135,490 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,195 GBP2021-12-31
117,923 GBP2020-12-31
Computers
16,295 GBP2021-12-31
16,034 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,490 GBP2021-12-31
133,957 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,272 GBP2021-01-01 ~ 2021-12-31
Computers
261 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,533 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,272 GBP2020-12-31
Computers
261 GBP2020-12-31
Finished Goods/Goods for Resale
4,789 GBP2021-12-31
5,073 GBP2020-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
110 GBP2021-12-31
916 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
416 GBP2021-12-31
2,068 GBP2020-12-31
Debtors
Amounts falling due within one year
526 GBP2021-12-31
2,984 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
261 GBP2021-12-31
266 GBP2020-12-31
Other Creditors
Amounts falling due within one year
20,557 GBP2021-12-31
19,578 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
713 GBP2021-12-31
713 GBP2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
292 GBP2020-12-31
Deferred Tax Liabilities
292 GBP2020-12-31
2,676 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
3,572,580 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
357.25 GBP2021-01-01 ~ 2021-12-31
357.25 GBP2020-01-01 ~ 2020-12-31
Number of shares allotted
Class 2 ordinary share
161,994 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 2 ordinary share
16.19 GBP2021-01-01 ~ 2021-12-31
16.19 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31