Turnover/Revenue
32,276 GBP2021-01-02 ~ 2021-12-31
10,382 GBP2019-08-27 ~ 2021-01-01
Cost of Sales
-10,792 GBP2021-01-02 ~ 2021-12-31
-9,335 GBP2019-08-27 ~ 2021-01-01
Gross Profit/Loss
21,484 GBP2021-01-02 ~ 2021-12-31
1,047 GBP2019-08-27 ~ 2021-01-01
Distribution Costs
0 GBP2021-01-02 ~ 2021-12-31
0 GBP2019-08-27 ~ 2021-01-01
Administrative Expenses
-24,650 GBP2021-01-02 ~ 2021-12-31
-13,080 GBP2019-08-27 ~ 2021-01-01
Other operating income
0 GBP2021-01-02 ~ 2021-12-31
830 GBP2019-08-27 ~ 2021-01-01
Operating Profit/Loss
-3,166 GBP2021-01-02 ~ 2021-12-31
-11,203 GBP2019-08-27 ~ 2021-01-01
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2021-01-02 ~ 2021-12-31
0 GBP2019-08-27 ~ 2021-01-01
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-01-02 ~ 2021-12-31
0 GBP2019-08-27 ~ 2021-01-01
Profit/Loss on Ordinary Activities Before Tax
-3,147 GBP2021-01-02 ~ 2021-12-31
-11,203 GBP2019-08-27 ~ 2021-01-01
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-01-02 ~ 2021-12-31
0 GBP2019-08-27 ~ 2021-01-01
Intangible Assets
0 GBP2021-12-31
0 GBP2021-01-01
Property, Plant & Equipment
451,690 GBP2021-12-31
362,130 GBP2021-01-01
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2021-01-01
Fixed Assets
451,690 GBP2021-12-31
362,130 GBP2021-01-01
Total Inventories
11,020 GBP2021-12-31
11,580 GBP2021-01-01
Debtors
0 GBP2021-12-31
0 GBP2021-01-01
Cash at bank and in hand
622 GBP2021-12-31
1,647 GBP2021-01-01
Current assets - Investments
0 GBP2021-12-31
0 GBP2021-01-01
Current Assets
11,642 GBP2021-12-31
13,227 GBP2021-01-01
Net Current Assets/Liabilities
207 GBP2021-12-31
377 GBP2021-01-01
Total Assets Less Current Liabilities
451,897 GBP2021-12-31
362,507 GBP2021-01-01
Net Assets/Liabilities
219,537 GBP2021-12-31
132,507 GBP2021-01-01
Equity
Retained earnings (accumulated losses)
219,537 GBP2021-12-31
132,507 GBP2021-01-01
Equity
219,537 GBP2021-12-31
132,507 GBP2021-01-01
Average Number of Employees
02021-01-02 ~ 2021-12-31
02019-08-27 ~ 2021-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2021-12-31
360,000 GBP2021-01-01
Office equipment
580 GBP2021-12-31
580 GBP2021-01-01
Vehicles
1,550 GBP2021-12-31
1,550 GBP2021-01-01
Property, Plant & Equipment - Gross Cost
452,130 GBP2021-12-31
362,130 GBP2021-01-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
90,000 GBP2021-01-02 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
90,000 GBP2021-01-02 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
0 GBP2021-01-01
Office equipment
90 GBP2021-12-31
0 GBP2021-01-01
Vehicles
350 GBP2021-12-31
0 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440 GBP2021-12-31
0 GBP2021-01-01
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
440 GBP2021-01-02 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
450,000 GBP2021-12-31
360,000 GBP2021-01-01
Office equipment
490 GBP2021-12-31
580 GBP2021-01-01
Vehicles
1,200 GBP2021-12-31
1,550 GBP2021-01-01
Other types of inventories not specified separately
11,020 GBP2021-12-31
11,580 GBP2021-01-01
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,435 GBP2021-12-31
12,000 GBP2021-01-01
Other Creditors
Amounts falling due within one year
0 GBP2021-12-31
850 GBP2021-01-01
Bank Borrowings/Overdrafts
Amounts falling due after one year
224,199 GBP2021-12-31
230,000 GBP2021-01-01
Other Creditors
Amounts falling due after one year
8,161 GBP2021-12-31