Property, Plant & Equipment
93,312 GBP2020-12-31
Debtors
208 GBP2022-06-30
66,241 GBP2020-12-31
Cash at bank and in hand
128,519 GBP2022-06-30
108,198 GBP2020-12-31
Current Assets
128,727 GBP2022-06-30
174,439 GBP2020-12-31
Net Current Assets/Liabilities
126,977 GBP2022-06-30
131,723 GBP2020-12-31
Total Assets Less Current Liabilities
126,977 GBP2022-06-30
225,035 GBP2020-12-31
Net Assets/Liabilities
126,977 GBP2022-06-30
207,335 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
126,877 GBP2022-06-30
207,235 GBP2020-12-31
Equity
126,977 GBP2022-06-30
207,335 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2022-06-30
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,611 GBP2020-12-31
Motor vehicles
137,600 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
139,211 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,611 GBP2021-01-01 ~ 2022-06-30
Motor vehicles
-145,600 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-147,211 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,611 GBP2020-12-31
Motor vehicles
44,288 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,899 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,070 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,070 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,611 GBP2021-01-01 ~ 2022-06-30
Motor vehicles
-53,358 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,969 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
93,312 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
54,430 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
208 GBP2022-06-30
2,774 GBP2020-12-31
Prepayments/Accrued Income
Current
9,037 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
208 GBP2022-06-30
Amounts falling due within one year, Current
66,241 GBP2020-12-31
Trade Creditors/Trade Payables
Current
27,912 GBP2020-12-31
Corporation Tax Payable
Current
9,541 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,848 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2022-06-30
2,415 GBP2020-12-31