Property, Plant & Equipment
2,336 GBP2021-12-31
Debtors
454 GBP2022-06-30
1,236 GBP2021-12-31
Cash at bank and in hand
13,157 GBP2022-06-30
13,692 GBP2021-12-31
Current Assets
13,611 GBP2022-06-30
14,928 GBP2021-12-31
Net Current Assets/Liabilities
-18,171 GBP2022-06-30
-17,470 GBP2021-12-31
Net Assets/Liabilities
-18,171 GBP2022-06-30
-15,134 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-12-31
Retained earnings (accumulated losses)
-18,173 GBP2022-06-30
-15,136 GBP2021-12-31
Equity
-18,171 GBP2022-06-30
-15,134 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-06-30
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,847 GBP2022-06-30
5,847 GBP2021-12-31
Vehicles
13,875 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,847 GBP2022-06-30
19,722 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-13,875 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-13,875 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,847 GBP2022-06-30
5,847 GBP2021-12-31
Vehicles
11,539 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,847 GBP2022-06-30
17,386 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,539 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,539 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment
Vehicles
2,336 GBP2021-12-31
Other Debtors
454 GBP2022-06-30
1,236 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,125 GBP2022-06-30
1,125 GBP2021-12-31
Other Creditors
Amounts falling due within one year
30,657 GBP2022-06-30
31,273 GBP2021-12-31