Intangible Assets
595 GBP2021-12-31
Property, Plant & Equipment
41,745 GBP2021-12-31
Fixed Assets
42,340 GBP2021-12-31
Total Inventories
5,598 GBP2021-12-31
Debtors
21,709 GBP2021-12-31
Cash at bank and in hand
17,538 GBP2021-12-31
100 GBP2020-12-31
Current Assets
44,845 GBP2021-12-31
100 GBP2020-12-31
Net Current Assets/Liabilities
16,028 GBP2021-12-31
100 GBP2020-12-31
Total Assets Less Current Liabilities
58,368 GBP2021-12-31
100 GBP2020-12-31
Net Assets/Liabilities
58,368 GBP2021-12-31
100 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
58,268 GBP2021-12-31
Equity
58,368 GBP2021-12-31
100 GBP2020-12-31
Average Number of Employees
82021-01-01 ~ 2021-12-31
12020-01-13 ~ 2020-12-31
Intangible Assets - Gross Cost
Other
665 GBP2021-12-31
Intangible Assets - Gross Cost
665 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
70 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
70 GBP2021-12-31
Intangible Assets
Other
595 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,822 GBP2021-12-31
Tools/Equipment for furniture and fittings
48,822 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
52,644 GBP2021-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
418 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
10,481 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,899 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
418 GBP2021-12-31
Tools/Equipment for furniture and fittings
10,481 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,899 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
3,404 GBP2021-12-31
Tools/Equipment for furniture and fittings
38,341 GBP2021-12-31
Raw materials and consumables
5,598 GBP2021-12-31
Amounts owed by directors
100 GBP2021-12-31
Other Debtors
14,402 GBP2021-12-31
Prepayments/Accrued Income
1,693 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,126 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
3,508 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
801 GBP2021-12-31
Other Creditors
Amounts falling due within one year
6,122 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2021-12-31