Property, Plant & Equipment
0 GBP2022-12-31
659,273 GBP2021-12-31
Debtors
314,017 GBP2022-12-31
158,929 GBP2021-12-31
Cash at bank and in hand
38,087 GBP2022-12-31
69,064 GBP2021-12-31
Current Assets
352,104 GBP2022-12-31
227,993 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-97,042 GBP2022-12-31
-267,046 GBP2021-12-31
Net Current Assets/Liabilities
255,062 GBP2022-12-31
-39,053 GBP2021-12-31
Total Assets Less Current Liabilities
255,062 GBP2022-12-31
620,220 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-12-31
-224,270 GBP2021-12-31
Net Assets/Liabilities
255,062 GBP2022-12-31
314,428 GBP2021-12-31
Equity
Called up share capital
132 GBP2022-12-31
132 GBP2021-12-31
Share premium
99,968 GBP2022-12-31
99,968 GBP2021-12-31
Retained earnings (accumulated losses)
154,962 GBP2022-12-31
214,328 GBP2021-12-31
Equity
255,062 GBP2022-12-31
314,428 GBP2021-12-31
Average Number of Employees
142022-01-01 ~ 2022-12-31
132021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-12-31
1,074,105 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
35,136 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
71,422 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
1,180,663 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,074,105 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-35,136 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-71,422 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-1,180,663 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-12-31
479,124 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
27,580 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
14,686 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
521,390 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-479,124 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-27,580 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-14,686 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-521,390 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
594,981 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
7,556 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
56,736 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
139,832 GBP2021-12-31
Other Debtors
Amounts falling due within one year
314,017 GBP2022-12-31
19,097 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
314,017 GBP2022-12-31
158,929 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
28,075 GBP2021-12-31
Other Taxation & Social Security Payable
Current
93,572 GBP2022-12-31
42,209 GBP2021-12-31
Other Creditors
Current
3,470 GBP2022-12-31
186,762 GBP2021-12-31
Creditors
Current
97,042 GBP2022-12-31
267,046 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-12-31
34,167 GBP2021-12-31
Other Creditors
Non-current
0 GBP2022-12-31
190,103 GBP2021-12-31
Creditors
Non-current
0 GBP2022-12-31
224,270 GBP2021-12-31