Property, Plant & Equipment
10,713 GBP2021-12-31
Fixed Assets
10,713 GBP2021-12-31
Debtors
1,000 GBP2023-03-31
4,170 GBP2021-12-31
Cash at bank and in hand
40,384 GBP2021-12-31
Current Assets
1,000 GBP2023-03-31
44,554 GBP2021-12-31
Net Current Assets/Liabilities
1,000 GBP2023-03-31
-1,284 GBP2021-12-31
Total Assets Less Current Liabilities
1,000 GBP2023-03-31
9,429 GBP2021-12-31
Net Assets/Liabilities
1,000 GBP2023-03-31
9,429 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
8,429 GBP2021-12-31
Equity
1,000 GBP2023-03-31
9,429 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2023-03-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,334 GBP2021-12-31
Vehicles
11,995 GBP2021-12-31
Office equipment
333 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
23,662 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,334 GBP2022-01-01 ~ 2023-03-31
Office equipment
-333 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-23,662 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,298 GBP2021-12-31
Vehicles
4,318 GBP2021-12-31
Office equipment
333 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,949 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,579 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,579 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,877 GBP2022-01-01 ~ 2023-03-31
Office equipment
-333 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,528 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,036 GBP2021-12-31
Vehicles
7,677 GBP2021-12-31
Advances or credits given to directors
1,000 GBP2023-03-31
-42,309 GBP2022-01-01
Advances or credits made to directors during the period
102,852 GBP2022-01-01 ~ 2023-03-31
Advances or credits repaid by directors
59,543 GBP2022-01-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,170 GBP2021-12-31
Debtors
Amounts falling due within one year
1,000 GBP2023-03-31
4,170 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,638 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
891 GBP2021-12-31