Property, Plant & Equipment
5,488 GBP2021-12-31
6,692 GBP2020-12-31
Total Inventories
11,000 GBP2020-12-31
Debtors
4,622 GBP2021-12-31
3,499 GBP2020-12-31
Current assets - Investments
25,000 GBP2021-12-31
25,000 GBP2020-12-31
Cash at bank and in hand
14,066 GBP2021-12-31
50,761 GBP2020-12-31
Current Assets
43,688 GBP2021-12-31
90,260 GBP2020-12-31
Net Current Assets/Liabilities
-32,746 GBP2021-12-31
42,673 GBP2020-12-31
Total Assets Less Current Liabilities
-27,258 GBP2021-12-31
49,365 GBP2020-12-31
Creditors
Amounts falling due after one year
-3,000 GBP2021-12-31
-2,000 GBP2020-12-31
Net Assets/Liabilities
-30,258 GBP2021-12-31
47,365 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-30,260 GBP2021-12-31
47,363 GBP2020-12-31
Equity
-30,258 GBP2021-12-31
47,365 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,196 GBP2021-12-31
17,196 GBP2020-12-31
Vehicles
30,421 GBP2021-12-31
30,421 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
47,617 GBP2021-12-31
47,617 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,037 GBP2021-12-31
14,563 GBP2020-12-31
Vehicles
27,092 GBP2021-12-31
26,362 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,129 GBP2021-12-31
40,925 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2021-01-01 ~ 2021-12-31
Vehicles
730 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
2,159 GBP2021-12-31
2,633 GBP2020-12-31
Vehicles
3,329 GBP2021-12-31
4,059 GBP2020-12-31
Other Debtors
4,622 GBP2021-12-31
3,499 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
281 GBP2020-12-31
Other Creditors
Amounts falling due within one year
76,434 GBP2021-12-31
47,306 GBP2020-12-31
Amounts falling due after one year
3,000 GBP2021-12-31
2,000 GBP2020-12-31