Property, Plant & Equipment
177,515 GBP2022-06-30
1,238 GBP2020-12-31
Debtors
190,581 GBP2022-06-30
362,721 GBP2020-12-31
Cash at bank and in hand
7,617 GBP2022-06-30
16,105 GBP2020-12-31
Current Assets
198,198 GBP2022-06-30
378,826 GBP2020-12-31
Net Current Assets/Liabilities
-556,440 GBP2022-06-30
-359,669 GBP2020-12-31
Net Assets/Liabilities
-378,925 GBP2022-06-30
-358,431 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
-379,025 GBP2022-06-30
-358,531 GBP2020-12-31
Equity
-378,925 GBP2022-06-30
-358,431 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,960 GBP2022-06-30
6,960 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
183,547 GBP2022-06-30
6,960 GBP2020-12-31
Land and buildings
176,587 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,032 GBP2022-06-30
5,722 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,032 GBP2022-06-30
5,722 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
310 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
176,587 GBP2022-06-30
Motor vehicles
928 GBP2022-06-30
1,238 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,721 GBP2022-06-30
105,721 GBP2020-12-31
Debtors
Amounts falling due within one year
156,756 GBP2022-06-30
362,721 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
288 GBP2022-06-30
288 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
667,782 GBP2022-06-30
667,782 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
549 GBP2022-06-30
549 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
77,926 GBP2022-06-30
61,783 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
8,093 GBP2022-06-30
8,093 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-06-30
12020-01-01 ~ 2020-12-31