Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Class 3 ordinary share
12021-01-01 ~ 2021-12-31
Class 4 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
23,800 GBP2021-12-31
Debtors
18,291 GBP2021-12-31
Cash at bank and in hand
25 GBP2021-12-31
6 GBP2020-12-31
Current Assets
18,316 GBP2021-12-31
6 GBP2020-12-31
Creditors
Current
21,936 GBP2021-12-31
Net Current Assets/Liabilities
-3,620 GBP2021-12-31
6 GBP2020-12-31
Total Assets Less Current Liabilities
20,180 GBP2021-12-31
6 GBP2020-12-31
Creditors
Non-current
-20,123 GBP2021-12-31
Net Assets/Liabilities
6 GBP2021-12-31
6 GBP2020-12-31
Equity
Called up share capital
6 GBP2021-12-31
6 GBP2020-12-31
Equity
6 GBP2021-12-31
6 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,418 GBP2021-12-31
Computers
355 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
29,773 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,884 GBP2021-01-01 ~ 2021-12-31
Computers
89 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,973 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,884 GBP2021-12-31
Computers
89 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,973 GBP2021-12-31
Property, Plant & Equipment
Motor vehicles
23,534 GBP2021-12-31
Computers
266 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,255 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
8,036 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
18,291 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
3,599 GBP2021-12-31
Trade Creditors/Trade Payables
Current
109 GBP2021-12-31
Other Taxation & Social Security Payable
Current
6,378 GBP2021-12-31
Other Creditors
Current
11,850 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,123 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-12-31
Class 2 ordinary share
1 shares2021-12-31
Class 3 ordinary share
1 shares2021-12-31
Class 4 ordinary share
1 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,510 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-27,510 GBP2021-01-01 ~ 2021-12-31