Property, Plant & Equipment
7,080 GBP2021-12-31
824 GBP2020-12-31
Total Inventories
2,000 GBP2021-12-31
2,500 GBP2020-12-31
Debtors
6,303 GBP2021-12-31
6,702 GBP2020-12-31
Cash at bank and in hand
6,596 GBP2021-12-31
4,120 GBP2020-12-31
Current Assets
14,899 GBP2021-12-31
13,322 GBP2020-12-31
Net Current Assets/Liabilities
-22,543 GBP2021-12-31
-7,014 GBP2020-12-31
Net Assets/Liabilities
-15,463 GBP2021-12-31
-6,190 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-15,464 GBP2021-12-31
-6,191 GBP2020-12-31
Equity
-15,463 GBP2021-12-31
-6,190 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2021-12-31
8,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2021-12-31
8,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,817 GBP2021-12-31
6,817 GBP2020-12-31
Vehicles
9,200 GBP2021-12-31
9,300 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
16,017 GBP2021-12-31
16,117 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-9,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-9,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,422 GBP2021-12-31
6,291 GBP2020-12-31
Vehicles
2,515 GBP2021-12-31
9,002 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,937 GBP2021-12-31
15,293 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2021-01-01 ~ 2021-12-31
Vehicles
2,229 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,360 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,716 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,716 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
395 GBP2021-12-31
526 GBP2020-12-31
Vehicles
6,685 GBP2021-12-31
298 GBP2020-12-31
Trade Debtors/Trade Receivables
5,148 GBP2021-12-31
2,364 GBP2020-12-31
Other Debtors
1,155 GBP2021-12-31
2,861 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,664 GBP2021-12-31
1,547 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,321 GBP2021-12-31
Other Creditors
Amounts falling due within one year
34,457 GBP2021-12-31
18,789 GBP2020-12-31