Property, Plant & Equipment
22,456 GBP2021-12-31
Fixed Assets
22,456 GBP2021-12-31
Total Inventories
42,562 GBP2021-12-31
Cash at bank and in hand
5,895 GBP2021-12-31
Current Assets
48,457 GBP2021-12-31
Net Current Assets/Liabilities
-6,771 GBP2021-12-31
Total Assets Less Current Liabilities
15,685 GBP2021-12-31
Net Assets/Liabilities
15,685 GBP2021-12-31
Equity
Called up share capital
6 GBP2021-12-31
Retained earnings (accumulated losses)
15,679 GBP2021-12-31
Average Number of Employees
22020-12-02 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,661 GBP2021-12-31
Furniture and fittings
2,900 GBP2021-12-31
Computers
3,800 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
30,361 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,915 GBP2020-12-02 ~ 2021-12-31
Furniture and fittings
725 GBP2020-12-02 ~ 2021-12-31
Computers
1,265 GBP2020-12-02 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,905 GBP2020-12-02 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,915 GBP2021-12-31
Furniture and fittings
725 GBP2021-12-31
Computers
1,265 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,905 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
17,746 GBP2021-12-31
Furniture and fittings
2,175 GBP2021-12-31
Computers
2,535 GBP2021-12-31
Raw Materials
42,562 GBP2021-12-31
Other Taxation & Social Security Payable
Current
23,748 GBP2021-12-31
Amount of value-added tax that is payable
Current
24,155 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
500 GBP2021-12-31
Amounts owed to directors
Current
6,825 GBP2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1.500 GBP2020-12-02 ~ 2021-12-31
Number of shares allotted
Class 1 ordinary share
4 shares2020-12-02 ~ 2021-12-31