Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
21,586 GBP2020-12-31
Debtors
1,210 GBP2021-12-31
1,210 GBP2020-12-31
Cash at bank and in hand
7,576 GBP2021-12-31
10,036 GBP2020-12-31
Current Assets
8,786 GBP2021-12-31
11,246 GBP2020-12-31
Creditors
Amounts falling due within one year
2,920 GBP2021-12-31
6,198 GBP2020-12-31
Net Current Assets/Liabilities
5,866 GBP2021-12-31
5,048 GBP2020-12-31
Total Assets Less Current Liabilities
5,866 GBP2021-12-31
26,634 GBP2020-12-31
Creditors
Amounts falling due after one year
9,402 GBP2021-12-31
41,593 GBP2020-12-31
Net Assets/Liabilities
-3,536 GBP2021-12-31
-14,959 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-4,536 GBP2021-12-31
-15,959 GBP2020-12-31
Equity
-3,536 GBP2021-12-31
-14,959 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-01-01 ~ 2021-12-31
Motor vehicles
0.252021-01-01 ~ 2021-12-31
Office equipment
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
185 GBP2021-12-31
185 GBP2020-12-31
Motor vehicles
62,798 GBP2020-12-31
Office equipment
429 GBP2021-12-31
429 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
614 GBP2021-12-31
63,412 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,798 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-62,798 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
185 GBP2021-12-31
185 GBP2020-12-31
Motor vehicles
41,212 GBP2020-12-31
Office equipment
429 GBP2021-12-31
429 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614 GBP2021-12-31
41,826 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,212 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,212 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles
21,586 GBP2020-12-31
Other Debtors
1,210 GBP2021-12-31
1,210 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,200 GBP2021-12-31
Other Creditors
Amounts falling due within one year
720 GBP2021-12-31
6,198 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,402 GBP2021-12-31
12,000 GBP2020-12-31
Other Creditors
Amounts falling due after one year
29,593 GBP2020-12-31