Intangible Assets
17,768 GBP2021-12-31
Property, Plant & Equipment
98,377 GBP2021-12-31
Fixed Assets
116,145 GBP2021-12-31
Total Inventories
1,394 GBP2021-12-31
Debtors
40,229 GBP2021-12-31
Cash at bank and in hand
14,745 GBP2021-12-31
Current Assets
56,368 GBP2021-12-31
Net Current Assets/Liabilities
-116,169 GBP2021-12-31
Total Assets Less Current Liabilities
-24 GBP2021-12-31
Net Assets/Liabilities
-24 GBP2021-12-31
Equity
Called up share capital
100 GBP2021-12-31
Retained earnings (accumulated losses)
-124 GBP2021-12-31
Equity
-24 GBP2021-12-31
Average Number of Employees
82020-12-11 ~ 2021-12-31
Intangible Assets - Gross Cost
Other
18,058 GBP2021-12-31
Intangible Assets - Gross Cost
18,058 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
290 GBP2020-12-11 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
290 GBP2021-12-31
Intangible Assets
Other
17,768 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,940 GBP2021-12-31
Tools/Equipment for furniture and fittings
15,968 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
104,908 GBP2021-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,949 GBP2020-12-11 ~ 2021-12-31
Tools/Equipment for furniture and fittings
1,582 GBP2020-12-11 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,531 GBP2020-12-11 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,949 GBP2021-12-31
Tools/Equipment for furniture and fittings
1,582 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,531 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
83,991 GBP2021-12-31
Tools/Equipment for furniture and fittings
14,386 GBP2021-12-31
Finished Goods/Goods for Resale
1,394 GBP2021-12-31
Other Debtors
17,321 GBP2021-12-31
Prepayments/Accrued Income
5,142 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,010 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,253 GBP2021-12-31
Other Creditors
Amounts falling due within one year
151,096 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,178 GBP2021-12-31