Property, Plant & Equipment
15,693 GBP2021-12-31
2,200 GBP2020-12-31
Cash at bank and in hand
15,266 GBP2021-12-31
35,955 GBP2020-12-31
Net Current Assets/Liabilities
6,849 GBP2021-12-31
35,716 GBP2020-12-31
Total Assets Less Current Liabilities
22,542 GBP2021-12-31
37,916 GBP2020-12-31
Creditors
Amounts falling due after one year
-40,900 GBP2021-12-31
-36,000 GBP2020-12-31
Net Assets/Liabilities
-18,358 GBP2021-12-31
1,916 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-18,458 GBP2021-12-31
1,816 GBP2020-12-31
Equity
-18,358 GBP2021-12-31
1,916 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
02019-12-09 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,967 GBP2021-12-31
2,750 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
18,537 GBP2021-12-31
2,750 GBP2020-12-31
Vehicles
6,570 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,244 GBP2021-12-31
550 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,844 GBP2021-12-31
550 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,694 GBP2021-01-01 ~ 2021-12-31
Vehicles
600 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,294 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
600 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
9,723 GBP2021-12-31
2,200 GBP2020-12-31
Vehicles
5,970 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-107 GBP2021-12-31
39 GBP2020-12-31
Other Creditors
Amounts falling due within one year
8,500 GBP2021-12-31
200 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
40,900 GBP2021-12-31
36,000 GBP2020-12-31