Property, Plant & Equipment
31,201 GBP2022-12-31
21,096 GBP2021-12-31
Debtors
707 GBP2022-12-31
11,872 GBP2021-12-31
Cash at bank and in hand
8,839 GBP2022-12-31
297 GBP2021-12-31
Current Assets
9,546 GBP2022-12-31
12,169 GBP2021-12-31
Creditors
Current
25,778 GBP2022-12-31
39,044 GBP2021-12-31
Net Current Assets/Liabilities
-16,232 GBP2022-12-31
-26,875 GBP2021-12-31
Total Assets Less Current Liabilities
14,969 GBP2022-12-31
-5,779 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
14,968 GBP2022-12-31
-5,780 GBP2021-12-31
Equity
14,969 GBP2022-12-31
-5,779 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,665 GBP2022-12-31
27,995 GBP2021-12-31
Computers
969 GBP2022-12-31
133 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
41,634 GBP2022-12-31
28,128 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,995 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-27,995 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,166 GBP2022-12-31
6,999 GBP2021-12-31
Computers
267 GBP2022-12-31
33 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,433 GBP2022-12-31
7,032 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,166 GBP2022-01-01 ~ 2022-12-31
Computers
234 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,400 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,999 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,999 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
30,499 GBP2022-12-31
20,996 GBP2021-12-31
Computers
702 GBP2022-12-31
100 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
707 GBP2022-12-31
8,272 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
707 GBP2022-12-31
11,872 GBP2021-12-31
Trade Creditors/Trade Payables
Current
672 GBP2022-12-31
5 GBP2021-12-31
Other Creditors
Current
25,106 GBP2022-12-31
39,039 GBP2021-12-31