Average Number of Employees
22021-01-01 ~ 2021-10-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
859 GBP2020-12-31
Fixed Assets
859 GBP2020-12-31
Debtors
4,617 GBP2020-12-31
Cash at bank and in hand
284 GBP2021-10-31
3,625 GBP2020-12-31
Current Assets
284 GBP2021-10-31
8,242 GBP2020-12-31
Net Current Assets/Liabilities
-4,024 GBP2021-10-31
5,709 GBP2020-12-31
Total Assets Less Current Liabilities
-4,024 GBP2021-10-31
6,568 GBP2020-12-31
Net Assets/Liabilities
-4,024 GBP2021-10-31
6,405 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-10-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
-4,034 GBP2021-10-31
6,395 GBP2020-12-31
Equity
-4,024 GBP2021-10-31
6,405 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-01-01 ~ 2021-10-31
Tools/Equipment for furniture and fittings
0.202021-01-01 ~ 2021-10-31
Motor vehicles
0.252021-01-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,618 GBP2020-12-31
Tools/Equipment for furniture and fittings
1,082 GBP2020-12-31
Motor vehicles
8,394 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
11,094 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,618 GBP2021-01-01 ~ 2021-10-31
Tools/Equipment for furniture and fittings
-1,082 GBP2021-01-01 ~ 2021-10-31
Motor vehicles
-8,394 GBP2021-01-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-11,094 GBP2021-01-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,537 GBP2020-12-31
Tools/Equipment for furniture and fittings
934 GBP2020-12-31
Motor vehicles
7,764 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,235 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,537 GBP2021-01-01 ~ 2021-10-31
Tools/Equipment for furniture and fittings
-934 GBP2021-01-01 ~ 2021-10-31
Motor vehicles
-7,764 GBP2021-01-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,235 GBP2021-01-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
81 GBP2020-12-31
Tools/Equipment for furniture and fittings
148 GBP2020-12-31
Motor vehicles
630 GBP2020-12-31
Other Debtors
4,617 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
363 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2020-12-31