Property, Plant & Equipment
22,245 GBP2021-12-31
Debtors
19,404 GBP2022-12-31
4,380 GBP2021-12-31
Cash at bank and in hand
12,928 GBP2022-12-31
3,686 GBP2021-12-31
Current Assets
32,332 GBP2022-12-31
8,066 GBP2021-12-31
Creditors
Current
19,651 GBP2022-12-31
14,759 GBP2021-12-31
Net Current Assets/Liabilities
12,681 GBP2022-12-31
-6,693 GBP2021-12-31
Total Assets Less Current Liabilities
12,681 GBP2022-12-31
15,552 GBP2021-12-31
Creditors
Non-current
15,034 GBP2022-12-31
14,893 GBP2021-12-31
Net Assets/Liabilities
-2,353 GBP2022-12-31
659 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-2,453 GBP2022-12-31
559 GBP2021-12-31
Equity
-2,353 GBP2022-12-31
659 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,490 GBP2021-12-31
Computers
2,561 GBP2022-12-31
2,561 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,561 GBP2022-12-31
47,051 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,490 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-44,490 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,245 GBP2021-12-31
Computers
2,561 GBP2022-12-31
2,561 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,561 GBP2022-12-31
24,806 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,195 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,195 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,440 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,440 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
22,245 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,440 GBP2022-12-31
4,380 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
19,404 GBP2022-12-31
4,380 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
8,255 GBP2022-12-31
8,255 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,390 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,706 GBP2022-12-31
5,664 GBP2021-12-31
Other Creditors
Current
1,300 GBP2022-12-31
840 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
15,034 GBP2022-12-31
14,893 GBP2021-12-31