Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
20,374 GBP2021-12-31
Fixed Assets
20,374 GBP2021-12-31
Total Inventories
9,750 GBP2021-12-31
Cash at bank and in hand
677 GBP2022-12-31
60,636 GBP2021-12-31
Current Assets
677 GBP2022-12-31
70,386 GBP2021-12-31
Creditors
Current
675 GBP2022-12-31
30,312 GBP2021-12-31
Net Current Assets/Liabilities
2 GBP2022-12-31
40,074 GBP2021-12-31
Total Assets Less Current Liabilities
2 GBP2022-12-31
60,448 GBP2021-12-31
Net Assets/Liabilities
2 GBP2022-12-31
56,577 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
56,575 GBP2021-12-31
Equity
2 GBP2022-12-31
56,577 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
-24,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,947 GBP2021-12-31
Motor vehicles
35,166 GBP2021-12-31
Computers
3,174 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
41,287 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,947 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-35,166 GBP2022-01-01 ~ 2022-12-31
Computers
-3,174 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-41,287 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,652 GBP2021-12-31
Motor vehicles
15,385 GBP2021-12-31
Computers
2,876 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,913 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,652 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-15,385 GBP2022-01-01 ~ 2022-12-31
Computers
-2,876 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,913 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
295 GBP2021-12-31
Motor vehicles
19,781 GBP2021-12-31
Computers
298 GBP2021-12-31
Trade Creditors/Trade Payables
Current
6,174 GBP2021-12-31
Other Taxation & Social Security Payable
Current
11,722 GBP2021-12-31
Other Creditors
Current
675 GBP2022-12-31
12,416 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-12-31