Property, Plant & Equipment
21,308 GBP2021-12-31
13,563 GBP2020-12-31
Debtors
28,926 GBP2021-12-31
43,217 GBP2020-12-31
Cash at bank and in hand
41,105 GBP2021-12-31
28,241 GBP2020-12-31
Current Assets
70,031 GBP2021-12-31
71,458 GBP2020-12-31
Net Current Assets/Liabilities
39,100 GBP2021-12-31
51,692 GBP2020-12-31
Total Assets Less Current Liabilities
60,408 GBP2021-12-31
65,255 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-604 GBP2020-12-31
Net Assets/Liabilities
57,321 GBP2021-12-31
56,232 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
57,221 GBP2021-12-31
56,132 GBP2020-12-31
Equity
57,321 GBP2021-12-31
56,232 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
994 GBP2021-12-31
994 GBP2020-12-31
Motor vehicles
43,758 GBP2021-12-31
44,233 GBP2020-12-31
Other
1,928 GBP2021-12-31
1,928 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
46,680 GBP2021-12-31
47,155 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,738 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-18,738 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
894 GBP2021-12-31
894 GBP2020-12-31
Motor vehicles
22,746 GBP2021-12-31
30,982 GBP2020-12-31
Other
1,732 GBP2021-12-31
1,716 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,372 GBP2021-12-31
33,592 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,005 GBP2021-01-01 ~ 2021-12-31
Other
16 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,021 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,241 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,241 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2021-12-31
100 GBP2020-12-31
Motor vehicles
21,012 GBP2021-12-31
13,251 GBP2020-12-31
Other
196 GBP2021-12-31
212 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
22,680 GBP2021-12-31
11,889 GBP2020-12-31
Prepayments
Current
1,189 GBP2021-12-31
892 GBP2020-12-31
Other Debtors
Current
5,057 GBP2021-12-31
30,436 GBP2020-12-31
Debtors
Current
28,926 GBP2021-12-31
43,217 GBP2020-12-31
Trade Creditors/Trade Payables
192 GBP2021-12-31
299 GBP2020-12-31
Taxation/Social Security Payable
20,006 GBP2021-12-31
10,397 GBP2020-12-31
Other Creditors
10,128 GBP2021-12-31
5,445 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
604 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2021-12-31
90 shares2020-12-31
Par Value of Share
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2021-12-31
10 shares2020-12-31
Number of Shares Issued (Fully Paid)
100 shares2021-12-31
100 shares2020-12-31
Nominal value of allotted share capital
100 GBP2021-01-01 ~ 2021-12-31
100 GBP2020-01-01 ~ 2020-12-31