Property, Plant & Equipment
43,668 GBP2022-12-31
20,740 GBP2021-12-31
Total Inventories
61,664 GBP2022-12-31
57,994 GBP2021-12-31
Debtors
32,966 GBP2022-12-31
16,677 GBP2021-12-31
Cash at bank and in hand
93,151 GBP2022-12-31
102,620 GBP2021-12-31
Current Assets
187,781 GBP2022-12-31
177,291 GBP2021-12-31
Net Current Assets/Liabilities
153,650 GBP2022-12-31
143,000 GBP2021-12-31
Total Assets Less Current Liabilities
197,318 GBP2022-12-31
163,740 GBP2021-12-31
Creditors
Amounts falling due after one year
-27,722 GBP2022-12-31
Net Assets/Liabilities
163,008 GBP2022-12-31
159,934 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
163,006 GBP2022-12-31
159,932 GBP2021-12-31
Equity
163,008 GBP2022-12-31
159,934 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,674 GBP2022-12-31
6,674 GBP2021-12-31
Motor vehicles
99,776 GBP2022-12-31
65,931 GBP2021-12-31
Furniture and fittings
51,010 GBP2022-12-31
51,010 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
157,460 GBP2022-12-31
123,615 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,436 GBP2022-12-31
6,376 GBP2021-12-31
Motor vehicles
57,848 GBP2022-12-31
47,366 GBP2021-12-31
Furniture and fittings
49,508 GBP2022-12-31
49,133 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,792 GBP2022-12-31
102,875 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
10,482 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
375 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,917 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
238 GBP2022-12-31
298 GBP2021-12-31
Motor vehicles
41,928 GBP2022-12-31
18,565 GBP2021-12-31
Furniture and fittings
1,502 GBP2022-12-31
1,877 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,109 GBP2022-12-31
14,820 GBP2021-12-31
Other Debtors
Amounts falling due within one year
1,857 GBP2022-12-31
1,857 GBP2021-12-31
Debtors
Amounts falling due within one year
32,966 GBP2022-12-31
16,677 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,309 GBP2022-12-31
17,758 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,931 GBP2022-12-31
3,412 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,184 GBP2022-12-31
1,066 GBP2021-12-31
Other Creditors
Amounts falling due after one year
27,722 GBP2022-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31