Property, Plant & Equipment
2,539 GBP2020-12-31
Debtors
1,128 GBP2022-03-31
635 GBP2020-12-31
Cash at bank and in hand
35,263 GBP2022-03-31
41,176 GBP2020-12-31
Current Assets
36,391 GBP2022-03-31
41,811 GBP2020-12-31
Net Current Assets/Liabilities
12,564 GBP2022-03-31
22,755 GBP2020-12-31
Net Assets/Liabilities
12,564 GBP2022-03-31
25,294 GBP2020-12-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
12,563 GBP2022-03-31
25,293 GBP2020-12-31
Equity
12,564 GBP2022-03-31
25,294 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-03-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,595 GBP2020-12-31
Vehicles
8,449 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
15,044 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,935 GBP2021-01-01 ~ 2022-03-31
Vehicles
-8,449 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-15,384 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,188 GBP2020-12-31
Vehicles
7,317 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,505 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,188 GBP2021-01-01 ~ 2022-03-31
Vehicles
-7,317 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,505 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,407 GBP2020-12-31
Vehicles
1,132 GBP2020-12-31
Trade Debtors/Trade Receivables
450 GBP2022-03-31
Other Debtors
678 GBP2022-03-31
635 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,140 GBP2022-03-31
1,866 GBP2020-12-31
Other Creditors
Amounts falling due within one year
22,687 GBP2022-03-31
17,190 GBP2020-12-31