Property, Plant & Equipment
34,758 GBP2021-12-31
Fixed Assets - Investments
894,387 GBP2021-12-31
959,387 GBP2020-12-31
Fixed Assets
929,145 GBP2021-12-31
959,387 GBP2020-12-31
Debtors
3,588 GBP2020-12-31
Cash at bank and in hand
2,680 GBP2021-12-31
3,761 GBP2020-12-31
Current Assets
2,680 GBP2021-12-31
7,349 GBP2020-12-31
Creditors
Current
817,395 GBP2021-12-31
790,011 GBP2020-12-31
Net Current Assets/Liabilities
-814,715 GBP2021-12-31
-782,662 GBP2020-12-31
Total Assets Less Current Liabilities
114,430 GBP2021-12-31
176,725 GBP2020-12-31
Creditors
Non-current
24,131 GBP2021-12-31
96,525 GBP2020-12-31
Net Assets/Liabilities
90,299 GBP2021-12-31
80,200 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
90,199 GBP2021-12-31
Equity
90,299 GBP2021-12-31
80,200 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
12020-08-12 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,260 GBP2021-12-31
Furniture and fittings
8,327 GBP2021-12-31
Motor vehicles
1,304 GBP2021-12-31
Computers
608 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
37,499 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,035 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
520 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
136 GBP2021-01-01 ~ 2021-12-31
Computers
50 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,741 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,035 GBP2021-12-31
Furniture and fittings
520 GBP2021-12-31
Motor vehicles
136 GBP2021-12-31
Computers
50 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,741 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
25,225 GBP2021-12-31
Furniture and fittings
7,807 GBP2021-12-31
Motor vehicles
1,168 GBP2021-12-31
Computers
558 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
1,129,387 GBP2020-12-31
Investments in Group Undertakings
894,387 GBP2021-12-31
959,387 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
3,588 GBP2020-12-31
Other Remaining Borrowings
Current
96,525 GBP2021-12-31
96,525 GBP2020-12-31
Trade Creditors/Trade Payables
Current
20 GBP2021-12-31
1 GBP2020-12-31
Amounts owed to group undertakings
Current
719,664 GBP2021-12-31
692,585 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,186 GBP2021-12-31
900 GBP2020-12-31
Other Remaining Borrowings
More than five year, Non-current
24,131 GBP2021-12-31
96,525 GBP2020-12-31