Property, Plant & Equipment
25,480 GBP2021-12-31
34,643 GBP2020-12-31
Debtors
105,658 GBP2021-12-31
97,807 GBP2020-12-31
Cash at bank and in hand
46,201 GBP2021-12-31
90,705 GBP2020-12-31
Current Assets
151,859 GBP2021-12-31
188,512 GBP2020-12-31
Net Current Assets/Liabilities
229 GBP2021-12-31
63,729 GBP2020-12-31
Total Assets Less Current Liabilities
25,709 GBP2021-12-31
98,372 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-74,118 GBP2020-12-31
Net Assets/Liabilities
9,929 GBP2021-12-31
17,674 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
9,928 GBP2021-12-31
17,673 GBP2020-12-31
Equity
9,929 GBP2021-12-31
17,674 GBP2020-12-31
Average Number of Employees
1002021-01-01 ~ 2021-12-31
1002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,785 GBP2021-12-31
35,468 GBP2020-12-31
Motor vehicles
94,280 GBP2021-12-31
103,013 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
130,065 GBP2021-12-31
138,481 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,733 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-8,733 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,702 GBP2021-12-31
32,678 GBP2020-12-31
Motor vehicles
70,883 GBP2021-12-31
71,160 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,585 GBP2021-12-31
103,838 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,024 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
7,800 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,824 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,077 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,077 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,083 GBP2021-12-31
2,790 GBP2020-12-31
Motor vehicles
23,397 GBP2021-12-31
31,853 GBP2020-12-31
Trade Debtors/Trade Receivables
103,810 GBP2021-12-31
97,807 GBP2020-12-31
Other Debtors
1,848 GBP2021-12-31
Debtors
Current
105,658 GBP2021-12-31
97,807 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
10,949 GBP2021-12-31
Trade Creditors/Trade Payables
18,934 GBP2021-12-31
18,749 GBP2020-12-31
Amounts Owed to Related Parties
3,525 GBP2021-12-31
3,009 GBP2020-12-31
Taxation/Social Security Payable
64,580 GBP2021-12-31
54,951 GBP2020-12-31
Other Creditors
53,642 GBP2021-12-31
32,516 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
74,118 GBP2020-12-31