Property, Plant & Equipment
110,203 GBP2022-04-30
114,474 GBP2020-12-31
Total Inventories
450 GBP2020-12-31
Debtors
380 GBP2022-04-30
3,009 GBP2020-12-31
Cash at bank and in hand
19,443 GBP2022-04-30
28,782 GBP2020-12-31
Current Assets
19,823 GBP2022-04-30
32,241 GBP2020-12-31
Net Current Assets/Liabilities
-7,907 GBP2022-04-30
-1,276 GBP2020-12-31
Total Assets Less Current Liabilities
102,296 GBP2022-04-30
113,198 GBP2020-12-31
Creditors
Amounts falling due after one year
-51,713 GBP2022-04-30
-56,213 GBP2020-12-31
Net Assets/Liabilities
50,298 GBP2022-04-30
56,700 GBP2020-12-31
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2020-12-31
Retained earnings (accumulated losses)
50,297 GBP2022-04-30
56,699 GBP2020-12-31
Equity
50,298 GBP2022-04-30
56,700 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2022-04-30
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
92,287 GBP2022-04-30
92,287 GBP2020-12-31
Plant and equipment
12,033 GBP2022-04-30
12,033 GBP2020-12-31
Vehicles
20,292 GBP2022-04-30
20,292 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
124,612 GBP2022-04-30
124,612 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,045 GBP2022-04-30
7,094 GBP2020-12-31
Vehicles
6,364 GBP2022-04-30
3,044 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,409 GBP2022-04-30
10,138 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
951 GBP2021-01-01 ~ 2022-04-30
Vehicles
3,320 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,271 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
92,287 GBP2022-04-30
92,287 GBP2020-12-31
Plant and equipment
3,988 GBP2022-04-30
4,939 GBP2020-12-31
Vehicles
13,928 GBP2022-04-30
17,248 GBP2020-12-31
Other Debtors
380 GBP2022-04-30
3,009 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,519 GBP2022-04-30
5,111 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
11,752 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,211 GBP2022-04-30
2,211 GBP2020-12-31
Other Creditors
Amounts falling due within one year
14,443 GBP2020-12-31
Amounts falling due after one year
51,713 GBP2022-04-30
56,213 GBP2020-12-31