Property, Plant & Equipment
716,133 GBP2021-12-31
670,847 GBP2020-12-31
Total Inventories
7,089 GBP2021-12-31
3,216 GBP2020-12-31
Debtors
8,931 GBP2021-12-31
7,721 GBP2020-12-31
Cash at bank and in hand
39,893 GBP2021-12-31
115,981 GBP2020-12-31
Current Assets
58,361 GBP2021-12-31
127,321 GBP2020-12-31
Creditors
Current
48,647 GBP2021-12-31
Net Current Assets/Liabilities
9,714 GBP2021-12-31
127,321 GBP2020-12-31
Total Assets Less Current Liabilities
725,847 GBP2021-12-31
798,168 GBP2020-12-31
Equity
Called up share capital
800,000 GBP2021-12-31
805,000 GBP2020-12-31
Retained earnings (accumulated losses)
-74,153 GBP2021-12-31
-6,832 GBP2020-12-31
Equity
725,847 GBP2021-12-31
798,168 GBP2020-12-31
Average Number of Employees
122021-01-01 ~ 2021-12-31
52019-07-05 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
493,270 GBP2021-12-31
493,270 GBP2020-12-31
Plant and equipment
242,112 GBP2021-12-31
177,577 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
735,382 GBP2021-12-31
670,847 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,865 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
9,384 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,249 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,865 GBP2021-12-31
Plant and equipment
9,384 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,249 GBP2021-12-31
Property, Plant & Equipment
Land and buildings
483,405 GBP2021-12-31
493,270 GBP2020-12-31
Plant and equipment
232,728 GBP2021-12-31
177,577 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,236 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
695 GBP2021-12-31
7,721 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
8,931 GBP2021-12-31
7,721 GBP2020-12-31
Trade Creditors/Trade Payables
Current
29,610 GBP2021-12-31
Other Taxation & Social Security Payable
Current
17,211 GBP2021-12-31
Other Creditors
Current
1,826 GBP2021-12-31