Average Number of Employees
12022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment
57,255 GBP2022-12-31
3,743 GBP2021-12-31
Fixed Assets
57,255 GBP2022-12-31
3,743 GBP2021-12-31
Debtors
106,923 GBP2022-12-31
73,455 GBP2021-12-31
Cash at bank and in hand
16,023 GBP2022-12-31
12,715 GBP2021-12-31
Current Assets
122,946 GBP2022-12-31
86,170 GBP2021-12-31
Net Current Assets/Liabilities
23,877 GBP2022-12-31
26,499 GBP2021-12-31
Total Assets Less Current Liabilities
81,132 GBP2022-12-31
30,242 GBP2021-12-31
Net Assets/Liabilities
6,165 GBP2022-12-31
-11,401 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
6,163 GBP2022-12-31
-11,403 GBP2021-12-31
Equity
6,165 GBP2022-12-31
-11,401 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,642 GBP2022-12-31
8,642 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
76,167 GBP2022-12-31
8,642 GBP2021-12-31
Motor vehicles
67,525 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,916 GBP2022-12-31
4,899 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,912 GBP2022-12-31
4,899 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,017 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
12,996 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,013 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,996 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,726 GBP2022-12-31
3,743 GBP2021-12-31
Motor vehicles
54,529 GBP2022-12-31
Trade Debtors/Trade Receivables
14,962 GBP2022-12-31
Other Debtors
91,961 GBP2022-12-31
73,455 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,000 GBP2022-12-31
12,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,116 GBP2022-12-31
16,325 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
35,443 GBP2022-12-31
27,794 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,790 GBP2022-12-31
2,490 GBP2021-12-31
Other Creditors
Amounts falling due within one year
14,720 GBP2022-12-31
1,062 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,000 GBP2022-12-31
41,000 GBP2021-12-31
Other Creditors
Amounts falling due after one year
45,324 GBP2022-12-31