Intangible Assets
0 GBP2022-06-30
114 GBP2020-12-31
Property, Plant & Equipment
0 GBP2022-06-30
116,957 GBP2020-12-31
Fixed Assets
0 GBP2022-06-30
117,071 GBP2020-12-31
Total Inventories
0 GBP2022-06-30
1,400 GBP2020-12-31
Debtors
12,671 GBP2022-06-30
10,539 GBP2020-12-31
Cash at bank and in hand
23,297 GBP2022-06-30
30,334 GBP2020-12-31
Current Assets
35,968 GBP2022-06-30
42,273 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-29,216 GBP2022-06-30
-39,562 GBP2020-12-31
Net Current Assets/Liabilities
6,752 GBP2022-06-30
2,711 GBP2020-12-31
Total Assets Less Current Liabilities
6,752 GBP2022-06-30
119,782 GBP2020-12-31
Net Assets/Liabilities
6,752 GBP2022-06-30
106,783 GBP2020-12-31
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2020-12-31
Retained earnings (accumulated losses)
6,751 GBP2022-06-30
106,782 GBP2020-12-31
Equity
6,752 GBP2022-06-30
106,783 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-06-30
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-06-30
574 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-06-30
460 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
114 GBP2021-01-01 ~ 2022-06-30
Intangible Assets
Net goodwill
0 GBP2022-06-30
114 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-06-30
48,534 GBP2020-12-31
Plant and equipment
0 GBP2022-06-30
153,288 GBP2020-12-31
Furniture and fittings
0 GBP2022-06-30
8,639 GBP2020-12-31
Computers
0 GBP2022-06-30
1,946 GBP2020-12-31
Motor vehicles
0 GBP2022-06-30
30,435 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
242,842 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-159,262 GBP2021-01-01 ~ 2022-06-30
Furniture and fittings
-8,639 GBP2021-01-01 ~ 2022-06-30
Computers
-1,946 GBP2021-01-01 ~ 2022-06-30
Motor vehicles
-30,435 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-248,816 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
1 GBP2020-12-31
Plant and equipment
0 GBP2022-06-30
95,279 GBP2020-12-31
Furniture and fittings
0 GBP2022-06-30
6,729 GBP2020-12-31
Computers
0 GBP2022-06-30
1,928 GBP2020-12-31
Motor vehicles
0 GBP2022-06-30
21,948 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
125,885 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-01-01 ~ 2022-06-30
Plant and equipment
12,395 GBP2021-01-01 ~ 2022-06-30
Furniture and fittings
430 GBP2021-01-01 ~ 2022-06-30
Computers
18 GBP2021-01-01 ~ 2022-06-30
Motor vehicles
3,182 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,025 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-107,674 GBP2021-01-01 ~ 2022-06-30
Furniture and fittings
-7,159 GBP2021-01-01 ~ 2022-06-30
Computers
-1,946 GBP2021-01-01 ~ 2022-06-30
Motor vehicles
-25,130 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-141,910 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
48,533 GBP2020-12-31
Plant and equipment
0 GBP2022-06-30
58,009 GBP2020-12-31
Furniture and fittings
0 GBP2022-06-30
1,910 GBP2020-12-31
Computers
0 GBP2022-06-30
18 GBP2020-12-31
Motor vehicles
0 GBP2022-06-30
8,487 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
11,088 GBP2022-06-30
7,190 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,583 GBP2022-06-30
3,349 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
12,671 GBP2022-06-30
10,539 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
340 GBP2022-06-30
219 GBP2020-12-31
Trade Creditors/Trade Payables
Current
5,134 GBP2022-06-30
6,973 GBP2020-12-31
Corporation Tax Payable
Current
6,423 GBP2022-06-30
6,831 GBP2020-12-31
Other Taxation & Social Security Payable
Current
15,658 GBP2022-06-30
17,767 GBP2020-12-31
Other Creditors
Current
1,661 GBP2022-06-30
7,772 GBP2020-12-31
Creditors
Current
29,216 GBP2022-06-30
39,562 GBP2020-12-31