Property, Plant & Equipment
4,699 GBP2020-12-31
Debtors
4,303 GBP2021-08-31
3,203 GBP2020-12-31
Cash at bank and in hand
131 GBP2021-08-31
916 GBP2020-12-31
Current Assets
4,434 GBP2021-08-31
4,119 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-710 GBP2021-08-31
-2,863 GBP2020-12-31
Net Current Assets/Liabilities
3,724 GBP2021-08-31
1,256 GBP2020-12-31
Net Assets/Liabilities
3,724 GBP2021-08-31
5,955 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-08-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,270 GBP2020-12-31
Motor vehicles
18,449 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
19,719 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,270 GBP2021-01-01 ~ 2021-08-31
Motor vehicles
-18,449 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-19,719 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
993 GBP2020-12-31
Motor vehicles
14,027 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,020 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-993 GBP2021-01-01 ~ 2021-08-31
Motor vehicles
-14,027 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,020 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
277 GBP2020-12-31
Motor vehicles
4,422 GBP2020-12-31
Amounts Owed By Related Parties
4,303 GBP2021-08-31
3,203 GBP2020-12-31
Debtors
Current
4,303 GBP2021-08-31
3,203 GBP2020-12-31
Other Creditors
710 GBP2021-08-31
2,863 GBP2020-12-31