Intangible Assets
12,000 GBP2021-12-31
16,000 GBP2020-12-31
Property, Plant & Equipment
127,446 GBP2021-12-31
116,350 GBP2020-12-31
Fixed Assets
139,446 GBP2021-12-31
132,350 GBP2020-12-31
Debtors
21,430 GBP2021-12-31
163,008 GBP2020-12-31
Cash at bank and in hand
3,490 GBP2021-12-31
1,194 GBP2020-12-31
Current Assets
24,920 GBP2021-12-31
164,202 GBP2020-12-31
Net Current Assets/Liabilities
-313,114 GBP2021-12-31
-26,481 GBP2020-12-31
Total Assets Less Current Liabilities
-173,668 GBP2021-12-31
105,869 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-84,780 GBP2021-12-31
Net Assets/Liabilities
-258,448 GBP2021-12-31
-40,027 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-258,548 GBP2021-12-31
-40,127 GBP2020-12-31
Equity
-258,448 GBP2021-12-31
-40,027 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
52019-09-06 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2021-12-31
20,000 GBP2020-12-31
Intangible Assets - Gross Cost
20,000 GBP2021-12-31
20,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2021-12-31
4,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2021-12-31
4,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
12,000 GBP2021-12-31
16,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,227 GBP2021-12-31
7,396 GBP2020-12-31
Motor vehicles
200,491 GBP2021-12-31
147,739 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
208,718 GBP2021-12-31
155,135 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,446 GBP2021-12-31
1,850 GBP2020-12-31
Motor vehicles
77,826 GBP2021-12-31
36,935 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,272 GBP2021-12-31
38,785 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,596 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
40,891 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,487 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,781 GBP2021-12-31
5,546 GBP2020-12-31
Motor vehicles
122,665 GBP2021-12-31
110,804 GBP2020-12-31
Trade Debtors/Trade Receivables
21,330 GBP2021-12-31
67,562 GBP2020-12-31
Amounts Owed By Related Parties
100 GBP2021-12-31
95,446 GBP2020-12-31
Debtors
Current
21,430 GBP2021-12-31
163,008 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
45,807 GBP2021-12-31
36,042 GBP2020-12-31
Trade Creditors/Trade Payables
6,292 GBP2021-12-31
41,959 GBP2020-12-31
Amounts Owed to Related Parties
207,715 GBP2021-12-31
Taxation/Social Security Payable
68,330 GBP2021-12-31
54,155 GBP2020-12-31
Other Creditors
8,040 GBP2021-12-31
56,312 GBP2020-12-31
Accrued Liabilities
1,850 GBP2021-12-31
2,215 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
84,780 GBP2021-12-31
Bank Borrowings
Current
11,040 GBP2021-12-31
Total Borrowings
Current
45,807 GBP2021-12-31
36,042 GBP2020-12-31
Bank Borrowings
Non-current
33,127 GBP2021-12-31
50,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
51,653 GBP2021-12-31
95,896 GBP2020-12-31
Total Borrowings
Non-current
84,780 GBP2021-12-31
145,896 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31