Property, Plant & Equipment
51,340 GBP2022-12-31
64,175 GBP2021-12-31
Fixed Assets
51,340 GBP2022-12-31
64,175 GBP2021-12-31
Debtors
Amounts falling due within one year
11,573 GBP2021-12-31
Amounts falling due after one year
53,983 GBP2021-12-31
Cash at bank and in hand
1,124 GBP2022-12-31
7,042 GBP2021-12-31
Current Assets
1,124 GBP2022-12-31
72,598 GBP2021-12-31
Creditors
Amounts falling due within one year
-664 GBP2022-12-31
-65,846 GBP2021-12-31
Net Current Assets/Liabilities
460 GBP2022-12-31
6,752 GBP2021-12-31
Total Assets Less Current Liabilities
51,800 GBP2022-12-31
70,927 GBP2021-12-31
Creditors
Amounts falling due after one year
-51,998 GBP2022-12-31
-61,790 GBP2021-12-31
Net Assets/Liabilities
-198 GBP2022-12-31
9,137 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-298 GBP2022-12-31
9,037 GBP2021-12-31
Equity
-198 GBP2022-12-31
9,137 GBP2021-12-31
Average number of employees in administration and support functions
12022-01-01 ~ 2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,069 GBP2022-12-31
44,069 GBP2021-12-31
Motor cars
41,366 GBP2022-12-31
41,366 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
85,435 GBP2022-12-31
85,435 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,946 GBP2022-12-31
10,165 GBP2021-12-31
Motor cars
17,149 GBP2022-12-31
11,095 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,095 GBP2022-12-31
21,260 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,781 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,835 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
27,123 GBP2022-12-31
33,904 GBP2021-12-31
Motor cars
24,217 GBP2022-12-31
30,271 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31