Intangible Assets
4,125 GBP2021-12-31
Property, Plant & Equipment
4,873 GBP2021-12-31
Fixed Assets
8,998 GBP2021-12-31
Debtors
102 GBP2022-12-31
3,270 GBP2021-12-31
Cash at bank and in hand
2,068 GBP2022-12-31
11,896 GBP2021-12-31
Current Assets
2,170 GBP2022-12-31
15,166 GBP2021-12-31
Creditors
Current
3,116 GBP2022-12-31
16,094 GBP2021-12-31
Net Current Assets/Liabilities
-946 GBP2022-12-31
-928 GBP2021-12-31
Total Assets Less Current Liabilities
-946 GBP2022-12-31
8,070 GBP2021-12-31
Equity
Called up share capital
101 GBP2022-12-31
101 GBP2021-12-31
Retained earnings (accumulated losses)
-1,047 GBP2022-12-31
7,969 GBP2021-12-31
Equity
-946 GBP2022-12-31
8,070 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
16,500 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
-16,500 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,375 GBP2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,375 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
4,125 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,360 GBP2021-12-31
Furniture and fittings
511 GBP2021-12-31
Motor vehicles
11,637 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
20,508 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,360 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-511 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-11,637 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-20,508 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,262 GBP2021-12-31
Furniture and fittings
503 GBP2021-12-31
Motor vehicles
6,870 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,635 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,262 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-503 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-6,870 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,635 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
98 GBP2021-12-31
Furniture and fittings
8 GBP2021-12-31
Motor vehicles
4,767 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
2,510 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
760 GBP2021-12-31
Called-up share capital (not paid)
Current
102 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
102 GBP2022-12-31
3,270 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,208 GBP2021-12-31
Trade Creditors/Trade Payables
Current
212 GBP2021-12-31
Corporation Tax Payable
Current
-995 GBP2022-12-31
6,188 GBP2021-12-31
Other Taxation & Social Security Payable
Current
49 GBP2021-12-31
Accrued Liabilities
Current
885 GBP2021-12-31