Property, Plant & Equipment
918 GBP2022-08-31
15,153 GBP2021-12-31
Fixed Assets - Investments
100 GBP2022-08-31
100 GBP2021-12-31
Fixed Assets
1,018 GBP2022-08-31
15,253 GBP2021-12-31
Debtors
Current
1 GBP2022-08-31
Cash at bank and in hand
58,057 GBP2022-08-31
55,998 GBP2021-12-31
Current Assets
58,058 GBP2022-08-31
55,998 GBP2021-12-31
Net Current Assets/Liabilities
57,976 GBP2022-08-31
47,406 GBP2021-12-31
Total Assets Less Current Liabilities
58,994 GBP2022-08-31
62,659 GBP2021-12-31
Net Assets/Liabilities
58,849 GBP2022-08-31
62,514 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-08-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,636 GBP2021-12-31
Motor vehicles
2,066 GBP2022-08-31
2,066 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,066 GBP2022-08-31
32,702 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-30,636 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-30,636 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,646 GBP2021-12-31
Motor vehicles
1,148 GBP2022-08-31
903 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148 GBP2022-08-31
17,549 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2022-01-01 ~ 2022-08-31
Motor vehicles
245 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,746 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,746 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment
Motor vehicles
918 GBP2022-08-31
1,163 GBP2021-12-31
Tools/Equipment for furniture and fittings
13,990 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2022-08-31
Number of Shares Issued (Fully Paid)
200 shares2022-08-31
200 shares2021-12-31
Nominal value of allotted share capital
200 GBP2022-01-01 ~ 2022-08-31
200 GBP2021-01-01 ~ 2021-12-31