Intangible Assets
225,000 GBP2020-12-31
Property, Plant & Equipment
7,104 GBP2020-12-31
Fixed Assets
232,104 GBP2020-12-31
Debtors
53,780 GBP2020-12-31
Cash at bank and in hand
97,590 GBP2021-06-30
68,427 GBP2020-12-31
Current Assets
97,590 GBP2021-06-30
122,207 GBP2020-12-31
Net Current Assets/Liabilities
53,889 GBP2021-06-30
83,425 GBP2020-12-31
Total Assets Less Current Liabilities
53,889 GBP2021-06-30
315,529 GBP2020-12-31
Creditors
Amounts falling due after one year
-3,840 GBP2021-06-30
-3,290 GBP2020-12-31
Net Assets/Liabilities
50,049 GBP2021-06-30
312,239 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
49,049 GBP2021-06-30
311,239 GBP2020-12-31
Equity
50,049 GBP2021-06-30
312,239 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-06-30
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2020-12-31
Intangible Assets
Goodwill
225,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,324 GBP2020-12-31
Vehicles
16,004 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
25,328 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,324 GBP2021-01-01 ~ 2021-06-30
Vehicles
-16,004 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-25,328 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,770 GBP2020-12-31
Vehicles
10,454 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,224 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,770 GBP2021-01-01 ~ 2021-06-30
Vehicles
-10,454 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,224 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,554 GBP2020-12-31
Vehicles
5,550 GBP2020-12-31
Trade Debtors/Trade Receivables
42,742 GBP2020-12-31
Other Debtors
11,038 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,756 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,209 GBP2021-06-30
28,051 GBP2020-12-31
Other Creditors
Amounts falling due after one year
3,840 GBP2021-06-30
3,290 GBP2020-12-31