Property, Plant & Equipment
28,133 GBP2021-12-31
Total Inventories
22,000 GBP2021-12-31
Debtors
97,449 GBP2021-12-31
Cash at bank and in hand
100 GBP2020-12-31
Current Assets
119,449 GBP2021-12-31
100 GBP2020-12-31
Creditors
Current
147,232 GBP2021-12-31
Net Current Assets/Liabilities
-27,783 GBP2021-12-31
100 GBP2020-12-31
Total Assets Less Current Liabilities
350 GBP2021-12-31
100 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
250 GBP2021-12-31
Equity
350 GBP2021-12-31
100 GBP2020-12-31
Average Number of Employees
152021-01-01 ~ 2021-12-31
12019-07-10 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,936 GBP2021-12-31
Furniture and fittings
311 GBP2021-12-31
Computers
3,016 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
35,263 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,088 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
47 GBP2021-01-01 ~ 2021-12-31
Computers
995 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,130 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,088 GBP2021-12-31
Furniture and fittings
47 GBP2021-12-31
Computers
995 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,130 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
25,848 GBP2021-12-31
Furniture and fittings
264 GBP2021-12-31
Computers
2,021 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
97,449 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
6,995 GBP2021-12-31
Trade Creditors/Trade Payables
Current
57,480 GBP2021-12-31
Other Taxation & Social Security Payable
Current
69,383 GBP2021-12-31
Other Creditors
Current
13,374 GBP2021-12-31