Average Number of Employees
02022-01-01 ~ 2022-12-31
12020-08-05 ~ 2021-12-31
Property, Plant & Equipment
49,795 GBP2021-12-31
Debtors
10,336 GBP2021-12-31
Cash at bank and in hand
13 GBP2022-12-31
Current Assets
13 GBP2022-12-31
10,336 GBP2021-12-31
Creditors
Current
56,493 GBP2022-12-31
32,031 GBP2021-12-31
Net Current Assets/Liabilities
-56,480 GBP2022-12-31
-21,695 GBP2021-12-31
Total Assets Less Current Liabilities
-56,480 GBP2022-12-31
28,100 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
125,438 GBP2022-12-31
96,350 GBP2021-12-31
Retained earnings (accumulated losses)
-182,018 GBP2022-12-31
-68,350 GBP2021-12-31
Equity
-56,480 GBP2022-12-31
28,100 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,124 GBP2021-12-31
Furniture and fittings
14,355 GBP2021-12-31
Computers
1,214 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
74,693 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,124 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-14,355 GBP2022-01-01 ~ 2022-12-31
Computers
-1,214 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-74,693 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,708 GBP2021-12-31
Furniture and fittings
4,785 GBP2021-12-31
Computers
405 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,898 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,708 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-4,785 GBP2022-01-01 ~ 2022-12-31
Computers
-405 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,898 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
39,416 GBP2021-12-31
Furniture and fittings
9,570 GBP2021-12-31
Computers
809 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,296 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
2,040 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
10,336 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
56,429 GBP2022-12-31
16,087 GBP2021-12-31
Trade Creditors/Trade Payables
Current
11,755 GBP2021-12-31
Other Taxation & Social Security Payable
Current
64 GBP2022-12-31
4,189 GBP2021-12-31