Property, Plant & Equipment
668 GBP2022-12-31
815 GBP2021-12-31
Debtors
6,286 GBP2022-12-31
32,482 GBP2021-12-31
Cash at bank and in hand
-6,841 GBP2022-12-31
4,598 GBP2021-12-31
Current Assets
-555 GBP2022-12-31
37,080 GBP2021-12-31
Net Current Assets/Liabilities
-5,648 GBP2022-12-31
30,483 GBP2021-12-31
Total Assets Less Current Liabilities
-4,980 GBP2022-12-31
31,298 GBP2021-12-31
Net Assets/Liabilities
-46,059 GBP2022-12-31
-6,124 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-46,159 GBP2022-12-31
-6,224 GBP2021-12-31
Equity
-46,059 GBP2022-12-31
-6,124 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,332 GBP2022-12-31
1,332 GBP2021-12-31
Vehicles
4,500 GBP2022-12-31
4,500 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,832 GBP2022-12-31
5,832 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
664 GBP2022-12-31
517 GBP2021-12-31
Vehicles
4,500 GBP2022-12-31
4,500 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,164 GBP2022-12-31
5,017 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
668 GBP2022-12-31
815 GBP2021-12-31
Amounts owed by group undertakings and participating interests
6,286 GBP2022-12-31
6,286 GBP2021-12-31
Other Debtors
26,196 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
2,142 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
765 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,841 GBP2022-12-31
3,050 GBP2021-12-31
Other Creditors
Amounts falling due within one year
487 GBP2022-12-31
405 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
36,473 GBP2022-12-31
37,422 GBP2021-12-31
Other Creditors
Amounts falling due after one year
4,606 GBP2022-12-31