Turnover/Revenue
4,709,624 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-3,682,456 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
1,027,168 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-526,512 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
500,656 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
500,656 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-106,003 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
394,653 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
171,766 GBP2021-12-31
Total Inventories
123,445 GBP2021-12-31
Debtors
18,933 GBP2021-12-31
Cash at bank and in hand
47,490 GBP2021-12-31
Current Assets
189,868 GBP2021-12-31
Net Current Assets/Liabilities
72,888 GBP2021-12-31
Net Assets/Liabilities
244,654 GBP2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
Retained earnings (accumulated losses)
244,653 GBP2021-12-31
Equity
244,654 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
394,653 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-150,000 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
1 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,989 GBP2021-12-31
Vehicles
81,032 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
229,021 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,997 GBP2021-01-01 ~ 2021-12-31
Vehicles
20,258 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,255 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,997 GBP2021-12-31
Vehicles
20,258 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,255 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
110,992 GBP2021-12-31
Vehicles
60,774 GBP2021-12-31
Trade Debtors/Trade Receivables
18,933 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,977 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
106,003 GBP2021-12-31