Property, Plant & Equipment
60,978 GBP2021-12-31
Debtors
8,017 GBP2022-12-31
18,247 GBP2021-12-31
Cash at bank and in hand
45,311 GBP2021-12-31
Current Assets
8,017 GBP2022-12-31
63,558 GBP2021-12-31
Creditors
Current
7,917 GBP2022-12-31
23,014 GBP2021-12-31
Net Current Assets/Liabilities
100 GBP2022-12-31
40,544 GBP2021-12-31
Total Assets Less Current Liabilities
100 GBP2022-12-31
101,522 GBP2021-12-31
Net Assets/Liabilities
100 GBP2022-12-31
94,512 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
25,568 GBP2021-12-31
Retained earnings (accumulated losses)
68,844 GBP2021-12-31
Equity
100 GBP2022-12-31
94,512 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,676 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-150,676 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,698 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,581 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-99,279 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
60,978 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,157 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
8,017 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
90 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
8,017 GBP2022-12-31
18,247 GBP2021-12-31
Other Taxation & Social Security Payable
Current
7,917 GBP2022-12-31
19,898 GBP2021-12-31
Other Creditors
Current
3,116 GBP2021-12-31