Property, Plant & Equipment
58,751 GBP2022-12-31
35,099 GBP2021-12-31
Fixed Assets
58,751 GBP2022-12-31
35,099 GBP2021-12-31
Debtors
225,020 GBP2022-12-31
269,130 GBP2021-12-31
Cash at bank and in hand
14,492 GBP2021-12-31
Current Assets
225,020 GBP2022-12-31
283,622 GBP2021-12-31
Net Current Assets/Liabilities
12,747 GBP2022-12-31
18,810 GBP2021-12-31
Total Assets Less Current Liabilities
71,498 GBP2022-12-31
53,909 GBP2021-12-31
Net Assets/Liabilities
61 GBP2022-12-31
2 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
60 GBP2022-12-31
1 GBP2021-12-31
Equity
61 GBP2022-12-31
2 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,747 GBP2022-12-31
15,435 GBP2021-12-31
Motor cars
68,800 GBP2022-12-31
34,355 GBP2021-12-31
Furniture and fittings
1,495 GBP2022-12-31
1,495 GBP2021-12-31
Computers
4,318 GBP2022-12-31
1,504 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
90,360 GBP2022-12-31
52,789 GBP2021-12-31
Property, Plant & Equipment - Disposals
-34,355 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,654 GBP2022-12-31
7,718 GBP2021-12-31
Motor cars
17,200 GBP2022-12-31
8,589 GBP2021-12-31
Furniture and fittings
654 GBP2022-12-31
374 GBP2021-12-31
Computers
2,101 GBP2022-12-31
1,009 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,609 GBP2022-12-31
17,690 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,936 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
280 GBP2022-01-01 ~ 2022-12-31
Computers
1,092 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,508 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,589 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
4,093 GBP2022-12-31
7,717 GBP2021-12-31
Motor cars
51,600 GBP2022-12-31
25,766 GBP2021-12-31
Furniture and fittings
841 GBP2022-12-31
1,121 GBP2021-12-31
Computers
2,217 GBP2022-12-31
495 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,080 GBP2022-12-31
43,304 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
373 GBP2022-12-31
Other Debtors
Amounts falling due within one year
30,214 GBP2022-12-31
30,214 GBP2021-12-31
Debtors
Amounts falling due within one year
122,461 GBP2022-12-31
126,312 GBP2021-12-31
Amounts falling due after one year
102,559 GBP2022-12-31
142,818 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,016 GBP2022-12-31
1,376 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
11,414 GBP2022-12-31
9,674 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
183,592 GBP2022-12-31
244,940 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,661 GBP2022-12-31
3,468 GBP2021-12-31