Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Fixed Assets - Investments
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Fixed Assets
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Creditors
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Current Assets/Liabilities
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Total Assets Less Current Liabilities
15,000 GBP2022-12-31
15,000 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
15,000 GBP2022-12-31
15,000 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
14,999 GBP2022-12-31
14,999 GBP2021-12-31
Equity
15,000 GBP2022-12-31
15,000 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Other than goodwill
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Intangible Assets - Gross Cost
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Other than goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-01-01 ~ 2022-12-31
Other than goodwill
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Other than goodwill
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
2,000 GBP2022-12-31
2,000 GBP2021-12-31