Property, Plant & Equipment
-90 GBP2022-12-31
33,259 GBP2021-12-31
Fixed Assets
-90 GBP2022-12-31
33,259 GBP2021-12-31
Debtors
4,320 GBP2022-12-31
27,771 GBP2021-12-31
Cash at bank and in hand
780 GBP2022-12-31
22,011 GBP2021-12-31
Current Assets
5,100 GBP2022-12-31
49,782 GBP2021-12-31
Net Current Assets/Liabilities
-36,976 GBP2022-12-31
-33,091 GBP2021-12-31
Total Assets Less Current Liabilities
-37,066 GBP2022-12-31
168 GBP2021-12-31
Net Assets/Liabilities
-37,066 GBP2022-12-31
168 GBP2021-12-31
Equity
Called up share capital
4 GBP2022-12-31
4 GBP2021-12-31
Retained earnings (accumulated losses)
-37,070 GBP2022-12-31
164 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-90 GBP2022-12-31
14,362 GBP2021-12-31
Motor vehicles
31,344 GBP2021-12-31
Computers
579 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
-90 GBP2022-12-31
46,285 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,660 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-31,344 GBP2022-01-01 ~ 2022-12-31
Computers
-579 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-54,583 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,999 GBP2021-12-31
Motor vehicles
7,836 GBP2021-12-31
Computers
191 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,026 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,393 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
5,877 GBP2022-01-01 ~ 2022-12-31
Computers
191 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,461 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,392 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-13,713 GBP2022-01-01 ~ 2022-12-31
Computers
-382 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,487 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
-90 GBP2022-12-31
9,363 GBP2021-12-31
Motor vehicles
23,508 GBP2021-12-31
Computers
388 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
27,397 GBP2021-12-31
Prepayments/Accrued Income
Current
2,414 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
252 GBP2022-12-31
Other Taxation & Social Security Payable
Current
74 GBP2021-12-31
Trade Creditors/Trade Payables
Current
18,633 GBP2021-12-31
Corporation Tax Payable
Current
1,654 GBP2021-12-31
Amount of value-added tax that is payable
Current
4,423 GBP2021-12-31
Other Creditors
Current
32,442 GBP2022-12-31
28,000 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,398 GBP2022-12-31
1,200 GBP2021-12-31
Amounts owed to directors
Current
7,156 GBP2022-12-31
28,963 GBP2021-12-31