Property, Plant & Equipment
16,279 GBP2021-12-31
Fixed Assets
16,279 GBP2021-12-31
Total Inventories
77,512 GBP2021-12-31
Debtors
-30,000 GBP2022-12-31
23,125 GBP2021-12-31
Cash at bank and in hand
123,464 GBP2022-12-31
13,038 GBP2021-12-31
Current Assets
93,464 GBP2022-12-31
113,675 GBP2021-12-31
Net Current Assets/Liabilities
533 GBP2022-12-31
-10,550 GBP2021-12-31
Total Assets Less Current Liabilities
533 GBP2022-12-31
5,729 GBP2021-12-31
Net Assets/Liabilities
533 GBP2022-12-31
4,356 GBP2021-12-31
Equity
Called up share capital
150 GBP2022-12-31
150 GBP2021-12-31
Retained earnings (accumulated losses)
383 GBP2022-12-31
4,206 GBP2021-12-31
Equity
533 GBP2022-12-31
4,356 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
15.002022-01-01 ~ 2022-12-31
Motor vehicles
20.002022-01-01 ~ 2022-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,407 GBP2021-12-31
Tools/Equipment for furniture and fittings
2,291 GBP2021-12-31
Motor vehicles
27,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
31,698 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,407 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
-2,291 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-27,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-31,698 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,151 GBP2021-12-31
Tools/Equipment for furniture and fittings
1,092 GBP2021-12-31
Motor vehicles
13,176 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,419 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,151 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
-1,092 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-13,176 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,419 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,256 GBP2021-12-31
Tools/Equipment for furniture and fittings
1,199 GBP2021-12-31
Motor vehicles
13,824 GBP2021-12-31
Amounts owed by group undertakings and participating interests
100 GBP2021-12-31
Other Debtors
-30,000 GBP2022-12-31
23,025 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,169 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,590 GBP2022-12-31
73,327 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
119,341 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-30,000 GBP2022-12-31
49,729 GBP2021-12-31