Average Number of Employees
42021-01-01 ~ 2022-06-30
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment
153,885 GBP2020-12-31
Fixed Assets
153,885 GBP2020-12-31
Debtors
4,953 GBP2020-12-31
Cash at bank and in hand
674 GBP2022-06-30
1,095 GBP2020-12-31
Current Assets
674 GBP2022-06-30
6,048 GBP2020-12-31
Creditors
Amounts falling due within one year
-11,167 GBP2022-06-30
-159,697 GBP2020-12-31
Net Current Assets/Liabilities
-10,493 GBP2022-06-30
-153,649 GBP2020-12-31
Total Assets Less Current Liabilities
-10,493 GBP2022-06-30
236 GBP2020-12-31
Net Assets/Liabilities
-10,493 GBP2022-06-30
236 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-11,493 GBP2022-06-30
-764 GBP2020-12-31
Equity
-10,493 GBP2022-06-30
236 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
2,421 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
146,623 GBP2020-12-31
Tools/Equipment for furniture and fittings
33,531 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
180,154 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-33,531 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-180,154 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,269 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,269 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,269 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,269 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
146,623 GBP2020-12-31
Tools/Equipment for furniture and fittings
7,262 GBP2020-12-31
Other Debtors
4,953 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,700 GBP2022-06-30
2,014 GBP2020-12-31