Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,391 GBP2020-12-31
Debtors
432 GBP2021-12-31
1,906 GBP2020-12-31
Cash at bank and in hand
26,561 GBP2021-12-31
18,661 GBP2020-12-31
Current Assets
26,993 GBP2021-12-31
20,567 GBP2020-12-31
Creditors
Amounts falling due within one year
4,226 GBP2021-12-31
4,376 GBP2020-12-31
Net Current Assets/Liabilities
22,767 GBP2021-12-31
16,191 GBP2020-12-31
Total Assets Less Current Liabilities
22,767 GBP2021-12-31
17,582 GBP2020-12-31
Net Assets/Liabilities
22,767 GBP2021-12-31
17,318 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
22,667 GBP2021-12-31
17,218 GBP2020-12-31
Equity
22,767 GBP2021-12-31
17,318 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-01-01 ~ 2021-12-31
Furniture and fittings
0.152021-01-01 ~ 2021-12-31
Motor vehicles
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,831 GBP2020-12-31
Furniture and fittings
1,859 GBP2020-12-31
Motor vehicles
11,626 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
22,171 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,831 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-1,859 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-11,626 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-22,600 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,198 GBP2020-12-31
Furniture and fittings
1,541 GBP2020-12-31
Motor vehicles
11,348 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,780 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
48 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
70 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,323 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-1,589 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-11,418 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,221 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
633 GBP2020-12-31
Furniture and fittings
318 GBP2020-12-31
Motor vehicles
278 GBP2020-12-31
Other Debtors
432 GBP2021-12-31
1,906 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
2,488 GBP2021-12-31
992 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,680 GBP2021-12-31
3,384 GBP2020-12-31