Average Number of Employees
42021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
50,146 GBP2021-12-31
1,896,687 GBP2020-12-31
Total Inventories
69,135 GBP2021-12-31
69,135 GBP2020-12-31
Debtors
19,654 GBP2021-12-31
11,978 GBP2019-12-31
Current Assets
90,787 GBP2021-12-31
85,337 GBP2020-12-31
Net Current Assets/Liabilities
-23,654 GBP2021-12-31
-2,536,649 GBP2020-12-31
Total Assets Less Current Liabilities
26,492 GBP2021-12-31
-639,962 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
26,392 GBP2021-12-31
-640,062 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
74,901 GBP2021-12-31
1,959,370 GBP2020-12-31
Property, Plant & Equipment - Disposals
-1,897,781 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,755 GBP2021-12-31
62,683 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,436 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,364 GBP2021-01-01 ~ 2021-12-31
Finished Goods
69,135 GBP2021-12-31
69,135 GBP2020-12-31
Trade Debtors/Trade Receivables
11,172 GBP2021-12-31
4,447 GBP2020-12-31
Other Debtors
Current
8,482 GBP2021-12-31
Debtors
Current
19,654 GBP2021-12-31
11,978 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,399 GBP2021-12-31
40,246 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
57,327 GBP2021-12-31
2,511,260 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,142 GBP2021-12-31
1,770 GBP2020-12-31
Other Creditors
Amounts falling due within one year
10,000 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
28,573 GBP2021-12-31
58,710 GBP2020-12-31