Property, Plant & Equipment
21,668 GBP2022-12-31
23,004 GBP2021-12-31
Debtors
1,297 GBP2021-12-31
Cash at bank and in hand
13,288 GBP2022-12-31
50,233 GBP2021-12-31
Current Assets
13,288 GBP2022-12-31
51,530 GBP2021-12-31
Net Current Assets/Liabilities
3,675 GBP2022-12-31
38,524 GBP2021-12-31
Total Assets Less Current Liabilities
25,343 GBP2022-12-31
61,528 GBP2021-12-31
Net Assets/Liabilities
-15,325 GBP2022-12-31
14,951 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-15,327 GBP2022-12-31
14,949 GBP2021-12-31
Equity
-15,325 GBP2022-12-31
14,951 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,164 GBP2022-12-31
35,340 GBP2021-12-31
Vehicles
6,408 GBP2022-12-31
6,408 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
46,572 GBP2022-12-31
41,748 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,250 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-4,250 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,980 GBP2022-12-31
14,315 GBP2021-12-31
Vehicles
4,924 GBP2022-12-31
4,429 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,904 GBP2022-12-31
18,744 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,728 GBP2022-01-01 ~ 2022-12-31
Vehicles
495 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,223 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,063 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,063 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
20,184 GBP2022-12-31
21,025 GBP2021-12-31
Vehicles
1,484 GBP2022-12-31
1,979 GBP2021-12-31
Other Debtors
1,297 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,560 GBP2022-12-31
456 GBP2021-12-31
Other Creditors
Amounts falling due within one year
995 GBP2022-12-31
4,315 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
31,551 GBP2022-12-31
39,124 GBP2021-12-31
Other Creditors
Amounts falling due after one year
5,000 GBP2022-12-31
5,000 GBP2021-12-31