Property, Plant & Equipment
60,289 GBP2021-12-31
Total Inventories
7,174 GBP2022-12-31
5,624 GBP2021-12-31
Debtors
122,828 GBP2022-12-31
13,165 GBP2021-12-31
Cash at bank and in hand
1,592 GBP2022-12-31
17,203 GBP2021-12-31
Current Assets
131,594 GBP2022-12-31
35,992 GBP2021-12-31
Creditors
Current
298,235 GBP2022-12-31
86,897 GBP2021-12-31
Net Current Assets/Liabilities
-166,641 GBP2022-12-31
-50,905 GBP2021-12-31
Total Assets Less Current Liabilities
-166,641 GBP2022-12-31
9,384 GBP2021-12-31
Net Assets/Liabilities
-176,875 GBP2022-12-31
-2,071 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
-176,878 GBP2022-12-31
-2,074 GBP2021-12-31
Equity
-176,875 GBP2022-12-31
-2,071 GBP2021-12-31
Average Number of Employees
162022-01-01 ~ 2022-12-31
232020-09-24 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,464 GBP2021-12-31
Plant and equipment
60,987 GBP2021-12-31
Furniture and fittings
585 GBP2021-12-31
Computers
4,957 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
68,993 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-60,987 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-585 GBP2022-01-01 ~ 2022-12-31
Computers
-4,957 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-68,993 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
411 GBP2021-12-31
Plant and equipment
7,638 GBP2021-12-31
Furniture and fittings
78 GBP2021-12-31
Computers
577 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,704 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,638 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-78 GBP2022-01-01 ~ 2022-12-31
Computers
-577 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,704 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,053 GBP2021-12-31
Plant and equipment
53,349 GBP2021-12-31
Furniture and fittings
507 GBP2021-12-31
Computers
4,380 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,340 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
89,074 GBP2022-12-31
2,015 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
32,118 GBP2022-12-31
9,810 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
122,828 GBP2022-12-31
13,165 GBP2021-12-31
Trade Creditors/Trade Payables
Current
25,801 GBP2022-12-31
25,211 GBP2021-12-31
Amounts owed to group undertakings
Current
209,024 GBP2022-12-31
38 GBP2021-12-31
Other Taxation & Social Security Payable
Current
26,477 GBP2022-12-31
24,266 GBP2021-12-31
Other Creditors
Current
36,933 GBP2022-12-31
37,382 GBP2021-12-31