Property, Plant & Equipment
25,600 GBP2022-12-31
23,483 GBP2021-12-31
Fixed Assets
25,600 GBP2022-12-31
23,483 GBP2021-12-31
Debtors
58,322 GBP2022-12-31
50,841 GBP2021-12-31
Cash at bank and in hand
423 GBP2022-12-31
20 GBP2021-12-31
Current Assets
58,745 GBP2022-12-31
50,861 GBP2021-12-31
Net Current Assets/Liabilities
-53,464 GBP2022-12-31
4,580 GBP2021-12-31
Total Assets Less Current Liabilities
-27,864 GBP2022-12-31
28,063 GBP2021-12-31
Net Assets/Liabilities
-27,864 GBP2022-12-31
28,063 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-27,964 GBP2022-12-31
27,963 GBP2021-12-31
Equity
-27,864 GBP2022-12-31
28,063 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,701 GBP2022-12-31
4,951 GBP2022-01-01
Motor vehicles
11,083 GBP2022-12-31
26,683 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
35,784 GBP2022-12-31
31,634 GBP2022-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-15,600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-15,600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,285 GBP2022-12-31
1,480 GBP2022-01-01
Motor vehicles
2,899 GBP2022-12-31
6,671 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,184 GBP2022-12-31
8,151 GBP2022-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,805 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,933 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,900 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,900 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
17,416 GBP2022-12-31
3,471 GBP2021-12-31
Motor vehicles
8,184 GBP2022-12-31
20,012 GBP2021-12-31
Trade Debtors/Trade Receivables
51 GBP2022-12-31
Other Debtors
58,271 GBP2022-12-31
50,841 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,388 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
24,481 GBP2022-12-31
24,481 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,465 GBP2022-12-31
14,313 GBP2021-12-31
Other Creditors
Amounts falling due within one year
45,875 GBP2022-12-31
6,287 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2021-12-31
Dividends Paid on Shares
96,000 GBP2021-01-01 ~ 2021-12-31