Intangible Assets
40,000 GBP2021-12-31
40,000 GBP2020-12-31
Property, Plant & Equipment
3,309 GBP2021-12-31
2,233 GBP2020-12-31
Fixed Assets
43,309 GBP2021-12-31
42,233 GBP2020-12-31
Total Inventories
850 GBP2021-12-31
850 GBP2020-12-31
Debtors
3,970 GBP2021-12-31
3,970 GBP2020-12-31
Cash at bank and in hand
30,293 GBP2021-12-31
27,715 GBP2020-12-31
Current Assets
35,113 GBP2021-12-31
32,535 GBP2020-12-31
Net Current Assets/Liabilities
30,546 GBP2021-12-31
26,144 GBP2020-12-31
Total Assets Less Current Liabilities
73,855 GBP2021-12-31
68,377 GBP2020-12-31
Creditors
Amounts falling due after one year
-45,278 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
28,577 GBP2021-12-31
18,377 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
28,477 GBP2021-12-31
18,277 GBP2020-12-31
Equity
28,577 GBP2021-12-31
18,377 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2021-12-31
40,000 GBP2020-12-31
Intangible Assets
Goodwill
40,000 GBP2021-12-31
40,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,722 GBP2021-12-31
15,722 GBP2020-12-31
Vehicles
86,789 GBP2021-12-31
83,789 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
102,511 GBP2021-12-31
99,511 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,663 GBP2021-12-31
13,489 GBP2020-12-31
Vehicles
84,539 GBP2021-12-31
83,789 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,202 GBP2021-12-31
97,278 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,174 GBP2021-01-01 ~ 2021-12-31
Vehicles
750 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,924 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,059 GBP2021-12-31
2,233 GBP2020-12-31
Vehicles
2,250 GBP2021-12-31
Other Debtors
3,970 GBP2021-12-31
3,970 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,503 GBP2021-12-31
2,559 GBP2020-12-31
Other Creditors
Amounts falling due within one year
-936 GBP2021-12-31
3,832 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
45,278 GBP2021-12-31
50,000 GBP2020-12-31