Intangible Assets
29,777 GBP2020-12-31
Property, Plant & Equipment
34,287 GBP2020-12-31
Fixed Assets
64,064 GBP2020-12-31
Total Inventories
1,500 GBP2020-12-31
Debtors
7,650 GBP2021-12-31
6,941 GBP2020-12-31
Cash at bank and in hand
2 GBP2021-12-31
14,757 GBP2020-12-31
Current Assets
7,652 GBP2021-12-31
23,198 GBP2020-12-31
Creditors
Current
7,394 GBP2021-12-31
13,083 GBP2020-12-31
Net Current Assets/Liabilities
258 GBP2021-12-31
10,115 GBP2020-12-31
Total Assets Less Current Liabilities
258 GBP2021-12-31
74,179 GBP2020-12-31
Creditors
Non-current
22,110 GBP2020-12-31
Net Assets/Liabilities
258 GBP2021-12-31
52,069 GBP2020-12-31
Equity
Called up share capital
220 GBP2021-12-31
200 GBP2020-12-31
Share premium
49,900 GBP2020-12-31
Retained earnings (accumulated losses)
38 GBP2021-12-31
1,969 GBP2020-12-31
Equity
258 GBP2021-12-31
52,069 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
-40,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,223 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,667 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,890 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
29,777 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,105 GBP2020-12-31
Furniture and fittings
3,442 GBP2020-12-31
Computers
1,433 GBP2021-12-31
1,433 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,433 GBP2021-12-31
52,806 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,105 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-3,442 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-51,373 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,875 GBP2020-12-31
Furniture and fittings
2,711 GBP2020-12-31
Computers
1,433 GBP2021-12-31
933 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,433 GBP2021-12-31
18,519 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,723 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
146 GBP2021-01-01 ~ 2021-12-31
Computers
500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,369 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,598 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-2,857 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,455 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
27,230 GBP2020-12-31
Furniture and fittings
731 GBP2020-12-31
Computers
500 GBP2020-12-31
Other Debtors
Current
600 GBP2021-12-31
4,750 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
2,191 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
7,650 GBP2021-12-31
6,941 GBP2020-12-31
Corporation Tax Payable
Current
4,311 GBP2021-12-31
Other Taxation & Social Security Payable
Current
643 GBP2021-12-31
1,615 GBP2020-12-31
Other Creditors
Current
5,050 GBP2020-12-31
Accrued Liabilities
Current
2,440 GBP2021-12-31
2,417 GBP2020-12-31