Property, Plant & Equipment
33,494 GBP2020-12-31
Total Inventories
5,000 GBP2020-12-31
Debtors
71,894 GBP2020-12-31
Cash at bank and in hand
3,598 GBP2021-12-31
86,819 GBP2020-12-31
Current Assets
3,598 GBP2021-12-31
163,713 GBP2020-12-31
Creditors
Current
3,739 GBP2021-12-31
112,978 GBP2020-12-31
Net Current Assets/Liabilities
-141 GBP2021-12-31
50,735 GBP2020-12-31
Total Assets Less Current Liabilities
-141 GBP2021-12-31
84,229 GBP2020-12-31
Creditors
Non-current
-45,000 GBP2020-12-31
Net Assets/Liabilities
-141 GBP2021-12-31
32,865 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
-151 GBP2021-12-31
32,855 GBP2020-12-31
Equity
-141 GBP2021-12-31
32,865 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,551 GBP2020-12-31
Furniture and fittings
3,096 GBP2020-12-31
Motor vehicles
51,086 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
94,733 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,551 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-3,096 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-51,086 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-94,733 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,197 GBP2020-12-31
Furniture and fittings
2,866 GBP2020-12-31
Motor vehicles
28,176 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,239 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,572 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
78 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
3,159 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,809 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,769 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-2,944 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-31,335 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,048 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
10,354 GBP2020-12-31
Furniture and fittings
230 GBP2020-12-31
Motor vehicles
22,910 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,193 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
1,701 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
71,894 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
-1,561 GBP2021-12-31
21,219 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,262 GBP2021-12-31
18,555 GBP2020-12-31
Other Creditors
Current
3,038 GBP2021-12-31
62,455 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
45,000 GBP2020-12-31