Property, Plant & Equipment
1,546,654 GBP2020-12-31
84,718 GBP2019-12-31
Total Inventories
42,350 GBP2020-12-31
4,449 GBP2019-12-31
Debtors
8,719 GBP2020-12-31
Cash at bank and in hand
15,634 GBP2020-12-31
4 GBP2019-12-31
Current Assets
66,703 GBP2020-12-31
38,459 GBP2019-12-31
Net Current Assets/Liabilities
-451,211 GBP2020-12-31
-1,925 GBP2019-12-31
Total Assets Less Current Liabilities
1,095,443 GBP2020-12-31
82,793 GBP2019-12-31
Net Assets/Liabilities
308,305 GBP2020-12-31
5,793 GBP2019-12-31
Equity
Called up share capital
505,439 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-197,134 GBP2020-12-31
5,792 GBP2019-12-31
Equity
308,305 GBP2020-12-31
5,793 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
704,374 GBP2020-12-31
60,896 GBP2019-12-31
Vehicles
360,425 GBP2020-12-31
36,248 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,697,470 GBP2020-12-31
97,144 GBP2019-12-31
Land and buildings
632,671 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,816 GBP2020-12-31
12,426 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,816 GBP2020-12-31
12,426 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138,390 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,390 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
632,671 GBP2020-12-31
Plant and equipment
553,558 GBP2020-12-31
48,470 GBP2019-12-31
Vehicles
360,425 GBP2020-12-31
36,248 GBP2019-12-31
Trade Debtors/Trade Receivables
5,265 GBP2020-12-31
Other Debtors
3,454 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,311 GBP2020-12-31
37,745 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
1,999 GBP2020-12-31
1,999 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
309 GBP2019-12-31
Other Creditors
Amounts falling due within one year
383,604 GBP2020-12-31
331 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
235,782 GBP2020-12-31
Other Creditors
Amounts falling due after one year
551,356 GBP2020-12-31
77,000 GBP2019-12-31