Property, Plant & Equipment
0 GBP2021-12-31
1,489 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
3,111 GBP2020-12-31
Debtors
0 GBP2021-12-31
300 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
613 GBP2020-12-31
Current Assets
0 GBP2021-12-31
4,024 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2021-12-31
-17,500 GBP2020-12-31
Net Current Assets/Liabilities
0 GBP2021-12-31
-13,476 GBP2020-12-31
Total Assets Less Current Liabilities
0 GBP2021-12-31
-11,987 GBP2020-12-31
Equity
Called up share capital
600 GBP2021-12-31
600 GBP2020-12-31
Retained earnings (accumulated losses)
-600 GBP2021-12-31
-12,587 GBP2020-12-31
Equity
0 GBP2021-12-31
-11,987 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-12-31
978 GBP2020-12-31
Other
0 GBP2021-12-31
5,750 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
6,728 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-978 GBP2021-01-01 ~ 2021-12-31
Other
-5,750 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-6,728 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
482 GBP2020-12-31
Other
0 GBP2021-12-31
4,757 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
5,239 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
196 GBP2021-01-01 ~ 2021-12-31
Other
248 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-678 GBP2021-01-01 ~ 2021-12-31
Other
-5,005 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,683 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
496 GBP2020-12-31
Other
0 GBP2021-12-31
993 GBP2020-12-31
Other Debtors
Amounts falling due within one year
0 GBP2021-12-31
300 GBP2020-12-31
Amounts owed to group undertakings
Current
0 GBP2021-12-31
11,700 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
475 GBP2020-12-31
Other Creditors
Current
0 GBP2021-12-31
5,325 GBP2020-12-31
Creditors
Current
0 GBP2021-12-31
17,500 GBP2020-12-31