Turnover/Revenue
1,045,580 GBP2021-01-01 ~ 2021-12-31
140,580 GBP2019-12-04 ~ 2020-12-31
Cost of Sales
-960,450 GBP2021-01-01 ~ 2021-12-31
-1,037,614 GBP2019-12-04 ~ 2020-12-31
Gross Profit/Loss
85,130 GBP2021-01-01 ~ 2021-12-31
-897,034 GBP2019-12-04 ~ 2020-12-31
Administrative Expenses
-38,616 GBP2021-01-01 ~ 2021-12-31
-38,616 GBP2019-12-04 ~ 2020-12-31
Operating Profit/Loss
46,514 GBP2021-01-01 ~ 2021-12-31
-935,650 GBP2019-12-04 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
46,514 GBP2021-01-01 ~ 2021-12-31
-935,650 GBP2019-12-04 ~ 2020-12-31
Intangible Assets
8,000 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
24,500 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
32,500 GBP2021-12-31
0 GBP2020-12-31
Total Inventories
8,636 GBP2021-12-31
35,818 GBP2020-12-31
Debtors
4,860 GBP2021-12-31
3,746 GBP2020-12-31
Cash at bank and in hand
518 GBP2021-12-31
780 GBP2020-12-31
Current Assets
14,014 GBP2021-12-31
40,344 GBP2020-12-31
Net Current Assets/Liabilities
14,014 GBP2021-12-31
40,344 GBP2020-12-31
Total Assets Less Current Liabilities
46,514 GBP2021-12-31
40,344 GBP2020-12-31
Net Assets/Liabilities
46,514 GBP2021-12-31
-935,650 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
46,514 GBP2021-12-31
-935,650 GBP2020-12-31
Equity
46,514 GBP2021-12-31
-935,650 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
52019-12-04 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
4,500 GBP2021-12-31
0 GBP2020-12-31
Other than goodwill
5,000 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Gross Cost
9,500 GBP2021-12-31
0 GBP2020-12-31
Intangible assets - Disposals
-2,500 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50 GBP2021-12-31
0 GBP2020-12-31
Other than goodwill
1,450 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50 GBP2021-01-01 ~ 2021-12-31
Other than goodwill
1,450 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
4,450 GBP2021-12-31
0 GBP2020-12-31
Other than goodwill
3,550 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,250 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
650 GBP2021-12-31
0 GBP2020-12-31
Office equipment
1,650 GBP2021-12-31
0 GBP2020-12-31
Vehicles
16,350 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
29,900 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,250 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
-850 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-3,500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,500 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Office equipment
1,080 GBP2021-12-31
0 GBP2020-12-31
Vehicles
1,820 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,400 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,500 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
1,080 GBP2021-01-01 ~ 2021-12-31
Vehicles
1,820 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,400 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
8,750 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
650 GBP2021-12-31
0 GBP2020-12-31
Office equipment
570 GBP2021-12-31
0 GBP2020-12-31
Vehicles
14,530 GBP2021-12-31
0 GBP2020-12-31
Other types of inventories not specified separately
8,636 GBP2021-12-31
35,818 GBP2020-12-31
Other Debtors
4,860 GBP2021-12-31
3,746 GBP2020-12-31
Other Creditors
Amounts falling due after one year
975,994 GBP2020-12-31