Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,143 GBP2022-12-31
16,190 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,953 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
8,859 GBP2022-12-31
11,812 GBP2021-12-31
Property, Plant & Equipment
8,859 GBP2022-12-31
11,812 GBP2021-12-31
Debtors
27,841 GBP2022-12-31
91,740 GBP2021-12-31
Cash at bank and in hand
17,341 GBP2022-12-31
58,074 GBP2021-12-31
Current Assets
45,182 GBP2022-12-31
149,814 GBP2021-12-31
Creditors
Amounts falling due within one year
58,254 GBP2022-12-31
73,060 GBP2021-12-31
Net Current Assets/Liabilities
-13,072 GBP2022-12-31
76,754 GBP2021-12-31
Total Assets Less Current Liabilities
-4,213 GBP2022-12-31
88,566 GBP2021-12-31
Creditors
Amounts falling due after one year
24,920 GBP2022-12-31
40,327 GBP2021-12-31
Net Assets/Liabilities
-29,133 GBP2022-12-31
48,239 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
400 GBP2022-12-31
400 GBP2021-12-31
Retained earnings (accumulated losses)
-29,633 GBP2022-12-31
47,739 GBP2021-12-31
Equity
-29,133 GBP2022-12-31
48,239 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
28,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,143 GBP2022-12-31
16,190 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,953 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
14,384 GBP2022-12-31
78,527 GBP2021-12-31
Other Debtors
13,457 GBP2022-12-31
13,213 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,913 GBP2022-12-31
5,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,726 GBP2022-12-31
49,843 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,208 GBP2022-12-31
8,856 GBP2021-12-31
Other Creditors
Amounts falling due within one year
8,407 GBP2022-12-31
9,361 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,920 GBP2022-12-31
40,327 GBP2021-12-31