Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
943 GBP2020-12-31
Fixed Assets
943 GBP2020-12-31
Debtors
Current
21,595 GBP2020-12-31
Cash at bank and in hand
2,105 GBP2021-12-31
9,041 GBP2020-12-31
Current Assets
2,105 GBP2021-12-31
30,636 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-2,757 GBP2021-12-31
-71,546 GBP2020-12-31
Net Current Assets/Liabilities
-652 GBP2021-12-31
-40,910 GBP2020-12-31
Total Assets Less Current Liabilities
-652 GBP2021-12-31
-39,967 GBP2020-12-31
Net Assets/Liabilities
-652 GBP2021-12-31
-39,967 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-752 GBP2021-12-31
-40,067 GBP2020-12-31
Equity
-652 GBP2021-12-31
-39,967 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,647 GBP2020-12-31
Furniture and fittings
309 GBP2020-12-31
Other
15,038 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
18,994 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,647 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-309 GBP2021-01-01 ~ 2021-12-31
Other
-15,038 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-18,994 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,860 GBP2020-12-31
Furniture and fittings
309 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,051 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,860 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-309 GBP2021-01-01 ~ 2021-12-31
Other
-14,882 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,051 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
787 GBP2020-12-31
Other
156 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
21,246 GBP2020-12-31
Other Debtors
Current
201 GBP2020-12-31
Prepayments/Accrued Income
Current
148 GBP2020-12-31
Cash and Cash Equivalents
2,105 GBP2021-12-31
9,041 GBP2020-12-31
Other Creditors
Current
70,567 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
977 GBP2021-12-31
979 GBP2020-12-31
Creditors
Current
2,757 GBP2021-12-31
71,546 GBP2020-12-31