Property, Plant & Equipment
39,819 GBP2022-12-31
23,897 GBP2021-12-31
Total Inventories
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Cash at bank and in hand
3,811 GBP2022-12-31
2,760 GBP2021-12-31
Current Assets
13,811 GBP2022-12-31
12,760 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-118,202 GBP2022-12-31
-101,262 GBP2021-12-31
Net Current Assets/Liabilities
-104,391 GBP2022-12-31
-88,502 GBP2021-12-31
Total Assets Less Current Liabilities
-64,572 GBP2022-12-31
-64,605 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-18,525 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
-83,097 GBP2022-12-31
-64,605 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-83,197 GBP2022-12-31
-64,705 GBP2021-12-31
Equity
-83,097 GBP2022-12-31
-64,605 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,629 GBP2022-12-31
7,829 GBP2021-12-31
Furniture and fittings
8,588 GBP2022-12-31
6,338 GBP2021-12-31
Motor vehicles
33,890 GBP2022-12-31
18,260 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
52,107 GBP2022-12-31
32,427 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-18,260 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-18,260 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,052 GBP2022-12-31
2,024 GBP2021-12-31
Furniture and fittings
2,882 GBP2022-12-31
1,941 GBP2021-12-31
Motor vehicles
6,354 GBP2022-12-31
4,565 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,288 GBP2022-12-31
8,530 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,028 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
941 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
6,354 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,323 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-4,565 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,565 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
6,577 GBP2022-12-31
5,805 GBP2021-12-31
Furniture and fittings
5,706 GBP2022-12-31
4,397 GBP2021-12-31
Motor vehicles
27,536 GBP2022-12-31
13,695 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
5,700 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
4,509 GBP2021-12-31
Other Taxation & Social Security Payable
Current
409 GBP2022-12-31
305 GBP2021-12-31
Other Creditors
Current
72,785 GBP2022-12-31
95,683 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
39,308 GBP2022-12-31
765 GBP2021-12-31
Creditors
Current
118,202 GBP2022-12-31
101,262 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,525 GBP2022-12-31
0 GBP2021-12-31