Property, Plant & Equipment
14,377 GBP2022-12-31
7,107 GBP2021-12-31
Debtors
11,169 GBP2022-12-31
17,560 GBP2021-12-31
Cash at bank and in hand
3,362 GBP2022-12-31
16,027 GBP2021-12-31
Current Assets
14,531 GBP2022-12-31
33,587 GBP2021-12-31
Creditors
Current
18,790 GBP2022-12-31
25,260 GBP2021-12-31
Net Current Assets/Liabilities
-4,259 GBP2022-12-31
8,327 GBP2021-12-31
Total Assets Less Current Liabilities
10,118 GBP2022-12-31
15,434 GBP2021-12-31
Equity
Called up share capital
110 GBP2022-12-31
110 GBP2021-12-31
Retained earnings (accumulated losses)
10,008 GBP2022-12-31
15,324 GBP2021-12-31
Equity
10,118 GBP2022-12-31
15,434 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,203 GBP2022-12-31
24,029 GBP2021-12-31
Computers
1,411 GBP2022-12-31
1,411 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
40,614 GBP2022-12-31
25,440 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,014 GBP2022-12-31
17,173 GBP2021-12-31
Computers
1,223 GBP2022-12-31
1,160 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,237 GBP2022-12-31
18,333 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,841 GBP2022-01-01 ~ 2022-12-31
Computers
63 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,904 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
14,189 GBP2022-12-31
6,856 GBP2021-12-31
Computers
188 GBP2022-12-31
251 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,664 GBP2022-12-31
Current, Amounts falling due within one year
13,365 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
5,505 GBP2022-12-31
Current, Amounts falling due within one year
4,195 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
11,169 GBP2022-12-31
Current, Amounts falling due within one year
17,560 GBP2021-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-1,138 GBP2022-12-31
6,061 GBP2021-12-31
Other Creditors
Current
19,929 GBP2022-12-31
19,199 GBP2021-12-31