Property, Plant & Equipment
11,671 GBP2020-12-31
Fixed Assets
11,671 GBP2020-12-31
Total Inventories
377,791 GBP2020-12-31
Debtors
3,712 GBP2021-12-31
27,021 GBP2020-12-31
Cash at bank and in hand
36,830 GBP2021-12-31
600,958 GBP2020-12-31
Current Assets
40,542 GBP2021-12-31
1,005,770 GBP2020-12-31
Creditors
Amounts falling due within one year
-37,263 GBP2021-12-31
-895,929 GBP2020-12-31
Net Current Assets/Liabilities
3,279 GBP2021-12-31
109,841 GBP2020-12-31
Total Assets Less Current Liabilities
3,279 GBP2021-12-31
121,512 GBP2020-12-31
Creditors
Amounts falling due after one year
-797 GBP2020-12-31
Net Assets/Liabilities
3,279 GBP2021-12-31
120,715 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
3,179 GBP2021-12-31
120,615 GBP2020-12-31
Equity
3,279 GBP2021-12-31
120,715 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
5,100 GBP2020-12-31
Computers
1,979 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
7,079 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2021-01-01 ~ 2021-12-31
Computers
-1,979 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-17,079 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,231 GBP2020-12-31
Computers
677 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,908 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,000 GBP2021-01-01 ~ 2021-12-31
Computers
666 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,941 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,000 GBP2021-01-01 ~ 2021-12-31
Computers
-1,343 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,849 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
7,500 GBP2020-12-31
Motor cars
2,869 GBP2020-12-31
Computers
1,302 GBP2020-12-31