Average Number of Employees
02021-01-01 ~ 2021-12-14
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
8,494 GBP2020-12-31
Debtors
1,023 GBP2020-12-31
Cash at bank and in hand
3,085 GBP2020-12-31
Current Assets
4,108 GBP2020-12-31
Creditors
Current
37,304 GBP2020-12-31
Net Current Assets/Liabilities
-33,196 GBP2020-12-31
Total Assets Less Current Liabilities
-24,702 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-14
200 GBP2020-12-31
Share premium
24,337 GBP2021-12-14
25,936 GBP2020-12-31
Retained earnings (accumulated losses)
-24,537 GBP2021-12-14
-50,838 GBP2020-12-31
Equity
-24,702 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,500 GBP2020-12-31
Computers
400 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
26,900 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,500 GBP2021-01-01 ~ 2021-12-14
Computers
-400 GBP2021-01-01 ~ 2021-12-14
Property, Plant & Equipment - Disposals
-26,900 GBP2021-01-01 ~ 2021-12-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,132 GBP2020-12-31
Computers
274 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,406 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,132 GBP2021-01-01 ~ 2021-12-14
Computers
-274 GBP2021-01-01 ~ 2021-12-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,406 GBP2021-01-01 ~ 2021-12-14
Property, Plant & Equipment
Plant and equipment
8,368 GBP2020-12-31
Computers
126 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
807 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,023 GBP2020-12-31
Trade Creditors/Trade Payables
Current
937 GBP2020-12-31
Other Creditors
Current
36,367 GBP2020-12-31