Property, Plant & Equipment
36,748 GBP2022-12-31
1,260 GBP2021-12-31
Total Inventories
1,564 GBP2022-12-31
1,440 GBP2021-12-31
Debtors
37,153 GBP2022-12-31
56,332 GBP2021-12-31
Cash at bank and in hand
23,240 GBP2022-12-31
74,006 GBP2021-12-31
Current Assets
61,957 GBP2022-12-31
131,778 GBP2021-12-31
Net Current Assets/Liabilities
-31,649 GBP2022-12-31
31,070 GBP2021-12-31
Total Assets Less Current Liabilities
5,099 GBP2022-12-31
32,330 GBP2021-12-31
Creditors
Amounts falling due after one year
-40,000 GBP2022-12-31
-40,000 GBP2021-12-31
Net Assets/Liabilities
-34,901 GBP2022-12-31
-7,670 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-34,902 GBP2022-12-31
-7,671 GBP2021-12-31
Equity
-34,901 GBP2022-12-31
-7,670 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,075 GBP2022-12-31
3,075 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
47,751 GBP2022-12-31
3,075 GBP2021-12-31
Vehicles
44,676 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,067 GBP2022-12-31
1,815 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,003 GBP2022-12-31
1,815 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2022-01-01 ~ 2022-12-31
Vehicles
8,936 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,188 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,936 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
1,008 GBP2022-12-31
1,260 GBP2021-12-31
Vehicles
35,740 GBP2022-12-31
Trade Debtors/Trade Receivables
34,731 GBP2022-12-31
53,439 GBP2021-12-31
Other Debtors
2,422 GBP2022-12-31
2,893 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63,179 GBP2022-12-31
71,791 GBP2021-12-31
Other Creditors
Amounts falling due within one year
30,427 GBP2022-12-31
28,917 GBP2021-12-31
Amounts falling due after one year
40,000 GBP2022-12-31
40,000 GBP2021-12-31