Property, Plant & Equipment
0 GBP2022-12-31
1,992 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
1,992 GBP2021-12-31
Debtors
0 GBP2022-12-31
1,667 GBP2021-12-31
Cash at bank and in hand
93 GBP2022-12-31
14,036 GBP2021-12-31
Current Assets
93 GBP2022-12-31
15,703 GBP2021-12-31
Net Current Assets/Liabilities
16 GBP2022-12-31
1,030 GBP2021-12-31
Total Assets Less Current Liabilities
16 GBP2022-12-31
3,022 GBP2021-12-31
Net Assets/Liabilities
16 GBP2022-12-31
3,022 GBP2021-12-31
Equity
Called up share capital
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Retained earnings (accumulated losses)
-2,984 GBP2022-12-31
22 GBP2021-12-31
Equity
16 GBP2022-12-31
3,022 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-12-31
1,354 GBP2021-12-31
Office equipment
0 GBP2022-12-31
520 GBP2021-12-31
Vehicles
0 GBP2022-12-31
7,350 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
9,224 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,354 GBP2022-01-01 ~ 2022-12-31
Office equipment
-520 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-9,224 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-12-31
1,071 GBP2021-12-31
Office equipment
0 GBP2022-12-31
448 GBP2021-12-31
Vehicles
0 GBP2022-12-31
5,713 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
7,232 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2022-01-01 ~ 2022-12-31
Office equipment
72 GBP2022-01-01 ~ 2022-12-31
Vehicles
129 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,212 GBP2022-01-01 ~ 2022-12-31
Office equipment
-520 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,574 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
283 GBP2021-12-31
Office equipment
0 GBP2022-12-31
72 GBP2021-12-31
Vehicles
0 GBP2022-12-31
1,637 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
640 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2022-12-31
503 GBP2021-12-31
Other Debtors
0 GBP2022-12-31
524 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-12-31
1,121 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-12-31
875 GBP2021-12-31
Other Creditors
Amounts falling due within one year
77 GBP2022-12-31
12,677 GBP2021-12-31