Property, Plant & Equipment
4,603 GBP2021-12-31
Total Inventories
59,942 GBP2021-12-31
Debtors
3,225 GBP2022-12-31
37,188 GBP2021-12-31
Cash at bank and in hand
153 GBP2022-12-31
7,028 GBP2021-12-31
Current Assets
3,378 GBP2022-12-31
104,158 GBP2021-12-31
Creditors
Current
3,278 GBP2022-12-31
5,868 GBP2021-12-31
Net Current Assets/Liabilities
100 GBP2022-12-31
98,290 GBP2021-12-31
Total Assets Less Current Liabilities
100 GBP2022-12-31
102,893 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
102,793 GBP2021-12-31
Equity
100 GBP2022-12-31
102,893 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
508 GBP2021-12-31
Motor vehicles
20,505 GBP2021-12-31
Computers
2,700 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
23,713 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-508 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-20,505 GBP2022-01-01 ~ 2022-12-31
Computers
-2,700 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-23,713 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
449 GBP2021-12-31
Motor vehicles
16,442 GBP2021-12-31
Computers
2,219 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,110 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
1,016 GBP2022-01-01 ~ 2022-12-31
Computers
121 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-464 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-17,458 GBP2022-01-01 ~ 2022-12-31
Computers
-2,340 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,262 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
59 GBP2021-12-31
Motor vehicles
4,063 GBP2021-12-31
Computers
481 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,426 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
3,225 GBP2022-12-31
Amounts falling due within one year, Current
762 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
3,225 GBP2022-12-31
Amounts falling due within one year, Current
37,188 GBP2021-12-31
Trade Creditors/Trade Payables
Current
180 GBP2021-12-31
Other Taxation & Social Security Payable
Current
2,145 GBP2022-12-31
Other Creditors
Current
1,133 GBP2022-12-31
5,688 GBP2021-12-31