Property, Plant & Equipment
155,879 GBP2021-12-31
85,704 GBP2020-12-31
Fixed Assets
155,879 GBP2021-12-31
85,704 GBP2020-12-31
Total Inventories
224,577 GBP2021-12-31
Debtors
530,503 GBP2021-12-31
38,060 GBP2020-12-31
Cash at bank and in hand
83,809 GBP2021-12-31
63,619 GBP2020-12-31
Current Assets
838,889 GBP2021-12-31
101,679 GBP2020-12-31
Net Current Assets/Liabilities
124,884 GBP2021-12-31
40,748 GBP2020-12-31
Total Assets Less Current Liabilities
280,763 GBP2021-12-31
126,452 GBP2020-12-31
Net Assets/Liabilities
2,205 GBP2021-12-31
41,998 GBP2020-12-31
Equity
Called up share capital
8 GBP2021-12-31
8 GBP2020-12-31
Retained earnings (accumulated losses)
2,197 GBP2021-12-31
41,990 GBP2020-12-31
Equity
2,205 GBP2021-12-31
41,998 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
18 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,304 GBP2021-12-31
-159 GBP2020-12-31
Vehicles
186,827 GBP2021-12-31
112,482 GBP2020-12-31
Office equipment
13,067 GBP2021-12-31
7,795 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
207,198 GBP2021-12-31
120,118 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
47,942 GBP2021-12-31
33,766 GBP2020-12-31
Office equipment
896 GBP2021-12-31
648 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,319 GBP2021-12-31
34,414 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,481 GBP2021-01-01 ~ 2021-12-31
Vehicles
14,176 GBP2021-01-01 ~ 2021-12-31
Office equipment
248 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,905 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,481 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
4,823 GBP2021-12-31
-159 GBP2020-12-31
Vehicles
138,885 GBP2021-12-31
78,716 GBP2020-12-31
Office equipment
12,171 GBP2021-12-31
7,147 GBP2020-12-31
Value of work in progress
224,577 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
511,989 GBP2021-12-31
37,769 GBP2020-12-31
Other Debtors
Amounts falling due within one year
18,514 GBP2021-12-31
291 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
676,504 GBP2021-12-31
23,313 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,154 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,347 GBP2021-12-31
2,310 GBP2020-12-31
Other Creditors
Amounts falling due within one year
83 GBP2021-12-31
83 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,071 GBP2021-12-31
33,071 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
278,558 GBP2021-12-31
84,454 GBP2020-12-31