Property, Plant & Equipment
422 GBP2021-12-31
Debtors
12,285 GBP2021-12-31
Cash at bank and in hand
3,665 GBP2021-12-31
Current Assets
15,950 GBP2021-12-31
Net Current Assets/Liabilities
-20,164 GBP2022-12-31
-21,378 GBP2021-12-31
Net Assets/Liabilities
-20,164 GBP2022-12-31
-20,956 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-20,166 GBP2022-12-31
-20,958 GBP2021-12-31
Equity
-20,164 GBP2022-12-31
-20,956 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,877 GBP2021-12-31
Motor vehicles
11,668 GBP2021-12-31
Computers
2,252 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
26,797 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,877 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-11,668 GBP2022-01-01 ~ 2022-12-31
Computers
-2,252 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-26,797 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,877 GBP2021-12-31
Motor vehicles
11,668 GBP2021-12-31
Computers
1,830 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,375 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,877 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-11,668 GBP2022-01-01 ~ 2022-12-31
Computers
-1,830 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,375 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
422 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,273 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
515 GBP2021-12-31
Debtors
Amounts falling due within one year
12,285 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,457 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
20,164 GBP2022-12-31
33,871 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31