Property, Plant & Equipment
51,582 GBP2021-12-31
43,061 GBP2020-12-31
Total Inventories
503,508 GBP2021-12-31
817,311 GBP2020-12-31
Debtors
17,456 GBP2021-12-31
440 GBP2020-12-31
Cash at bank and in hand
502,670 GBP2021-12-31
198,062 GBP2020-12-31
Current Assets
1,023,634 GBP2021-12-31
1,015,813 GBP2020-12-31
Creditors
Current
980,095 GBP2021-12-31
1,061,075 GBP2020-12-31
Net Current Assets/Liabilities
43,539 GBP2021-12-31
-45,262 GBP2020-12-31
Total Assets Less Current Liabilities
95,121 GBP2021-12-31
-2,201 GBP2020-12-31
Net Assets/Liabilities
85,085 GBP2021-12-31
-2,201 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
85,083 GBP2021-12-31
-2,203 GBP2020-12-31
Equity
85,085 GBP2021-12-31
-2,201 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
12019-12-18 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,935 GBP2021-12-31
435 GBP2020-12-31
Motor vehicles
81,980 GBP2021-12-31
56,980 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
87,915 GBP2021-12-31
57,415 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,593 GBP2021-12-31
109 GBP2020-12-31
Motor vehicles
34,740 GBP2021-12-31
14,245 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,333 GBP2021-12-31
14,354 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,484 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
20,495 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,979 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
4,342 GBP2021-12-31
326 GBP2020-12-31
Motor vehicles
47,240 GBP2021-12-31
42,735 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
17,456 GBP2021-12-31
Current, Amounts falling due within one year
440 GBP2020-12-31
Trade Creditors/Trade Payables
Current
38,177 GBP2021-12-31
2,352 GBP2020-12-31
Other Taxation & Social Security Payable
Current
11,547 GBP2021-12-31
Other Creditors
Current
930,371 GBP2021-12-31
1,058,723 GBP2020-12-31