Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
5,416 GBP2021-12-31
9,132 GBP2020-12-31
Debtors
201 GBP2021-12-31
201 GBP2020-12-31
Cash at bank and in hand
1,062 GBP2021-12-31
424 GBP2020-12-31
Current Assets
1,263 GBP2021-12-31
625 GBP2020-12-31
Creditors
Current
31,731 GBP2021-12-31
28,895 GBP2020-12-31
Net Current Assets/Liabilities
-30,468 GBP2021-12-31
-28,270 GBP2020-12-31
Total Assets Less Current Liabilities
-25,052 GBP2021-12-31
-19,138 GBP2020-12-31
Creditors
Non-current
4,325 GBP2020-12-31
Net Assets/Liabilities
-25,052 GBP2021-12-31
-23,463 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-25,053 GBP2021-12-31
-23,464 GBP2020-12-31
Equity
-25,052 GBP2021-12-31
-23,463 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,873 GBP2021-12-31
23,908 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,035 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,457 GBP2021-12-31
14,776 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,807 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,126 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
5,416 GBP2021-12-31
9,132 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
17,873 GBP2021-12-31
23,908 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,457 GBP2021-12-31
14,776 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,807 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
5,416 GBP2021-12-31
9,132 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
201 GBP2021-12-31
201 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
4,325 GBP2021-12-31
5,500 GBP2020-12-31
Trade Creditors/Trade Payables
Current
12,826 GBP2021-12-31
12,015 GBP2020-12-31
Other Creditors
Current
14,580 GBP2021-12-31
11,380 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,325 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31