Property, Plant & Equipment
5,120 GBP2021-12-31
6,808 GBP2020-12-31
Debtors
78,303 GBP2021-12-31
45,933 GBP2020-12-31
Cash at bank and in hand
94,160 GBP2021-12-31
109,085 GBP2020-12-31
Current Assets
172,463 GBP2021-12-31
155,018 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-42,496 GBP2021-12-31
-32,379 GBP2020-12-31
Net Current Assets/Liabilities
129,967 GBP2021-12-31
122,639 GBP2020-12-31
Total Assets Less Current Liabilities
135,087 GBP2021-12-31
129,447 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
135,086 GBP2021-12-31
129,446 GBP2020-12-31
Equity
135,087 GBP2021-12-31
129,447 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,362 GBP2020-12-31
Computers
8,933 GBP2020-12-31
Motor vehicles
26,076 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
40,371 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,747 GBP2021-12-31
4,542 GBP2020-12-31
Computers
8,511 GBP2021-12-31
8,049 GBP2020-12-31
Motor vehicles
21,993 GBP2021-12-31
20,972 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,251 GBP2021-12-31
33,563 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2021-01-01 ~ 2021-12-31
Computers
462 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
1,021 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,688 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
615 GBP2021-12-31
820 GBP2020-12-31
Computers
422 GBP2021-12-31
884 GBP2020-12-31
Motor vehicles
4,083 GBP2021-12-31
5,104 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
61,697 GBP2021-12-31
31,125 GBP2020-12-31
Other Debtors
Current
10,696 GBP2021-12-31
7,306 GBP2020-12-31
Prepayments/Accrued Income
Current
4,402 GBP2021-12-31
6,156 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
1,508 GBP2021-12-31
1,346 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
78,303 GBP2021-12-31
45,933 GBP2020-12-31
Trade Creditors/Trade Payables
Current
15,190 GBP2021-12-31
8,803 GBP2020-12-31
Other Creditors
Current
3,666 GBP2021-12-31
4,169 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
23,640 GBP2021-12-31
19,407 GBP2020-12-31
Creditors
Current
42,496 GBP2021-12-31
32,379 GBP2020-12-31