Property, Plant & Equipment
23,184 GBP2022-12-31
11,078 GBP2021-12-31
Debtors
-48,256 GBP2022-12-31
41,744 GBP2021-12-31
Cash at bank and in hand
43,593 GBP2022-12-31
24,192 GBP2021-12-31
Current Assets
-4,663 GBP2022-12-31
65,936 GBP2021-12-31
Net Current Assets/Liabilities
39,938 GBP2022-12-31
60,014 GBP2021-12-31
Total Assets Less Current Liabilities
63,122 GBP2022-12-31
71,092 GBP2021-12-31
Creditors
Amounts falling due after one year
-35,669 GBP2022-12-31
-41,586 GBP2021-12-31
Net Assets/Liabilities
27,453 GBP2022-12-31
29,506 GBP2021-12-31
Equity
Called up share capital
411 GBP2022-12-31
411 GBP2021-12-31
Retained earnings (accumulated losses)
27,042 GBP2022-12-31
29,095 GBP2021-12-31
Equity
27,453 GBP2022-12-31
29,506 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,078 GBP2022-12-31
11,078 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
26,078 GBP2022-12-31
11,078 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
15,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
15,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,994 GBP2022-01-01 ~ 2022-12-31
Vehicles
900 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,894 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,994 GBP2022-12-31
Vehicles
900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,894 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
9,084 GBP2022-12-31
11,078 GBP2021-12-31
Vehicles
14,100 GBP2022-12-31
Trade Debtors/Trade Receivables
-48,256 GBP2022-12-31
41,744 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,543 GBP2022-12-31
2,153 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,935 GBP2022-12-31
3,769 GBP2021-12-31
Other Creditors
Amounts falling due within one year
-49,079 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
35,669 GBP2022-12-31
41,586 GBP2021-12-31