Property, Plant & Equipment
10,014 GBP2021-12-31
6,191 GBP2020-12-31
Cash at bank and in hand
6,967 GBP2021-12-31
7,473 GBP2020-12-31
Net Current Assets/Liabilities
-12,227 GBP2021-12-31
-8,084 GBP2020-12-31
Net Assets/Liabilities
-2,213 GBP2021-12-31
-1,893 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-2,214 GBP2021-12-31
-1,894 GBP2020-12-31
Equity
-2,213 GBP2021-12-31
-1,893 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,819 GBP2021-12-31
11,097 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
16,819 GBP2021-12-31
11,097 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-624 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-624 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,805 GBP2021-12-31
4,925 GBP2020-12-31
Vehicles
-19 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,805 GBP2021-12-31
4,906 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,504 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,504 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-624 GBP2021-01-01 ~ 2021-12-31
Vehicles
19 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-605 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
10,014 GBP2021-12-31
6,172 GBP2020-12-31
Vehicles
19 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,387 GBP2021-12-31
13,729 GBP2020-12-31
Other Creditors
Amounts falling due within one year
4,807 GBP2021-12-31
1,828 GBP2020-12-31