Property, Plant & Equipment
15,221,012 GBP2022-12-31
Debtors
250,353 GBP2022-12-31
Cash at bank and in hand
686,894 GBP2022-12-31
1 GBP2021-12-31
Current Assets
937,247 GBP2022-12-31
1 GBP2021-12-31
Creditors
Current
1,421,979 GBP2022-12-31
Net Current Assets/Liabilities
-484,732 GBP2022-12-31
1 GBP2021-12-31
Total Assets Less Current Liabilities
14,736,280 GBP2022-12-31
1 GBP2021-12-31
Creditors
Non-current
14,924,000 GBP2022-12-31
Net Assets/Liabilities
-187,720 GBP2022-12-31
1 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-187,721 GBP2022-12-31
Equity
-187,720 GBP2022-12-31
1 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-10-21 ~ 2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,380,355 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,816,307 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,011,641 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-416,346 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,595,295 GBP2022-12-31
Property, Plant & Equipment
Motor vehicles
15,221,012 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,176 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
20,802 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
182,375 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
250,353 GBP2022-12-31
Trade Creditors/Trade Payables
Current
758,996 GBP2022-12-31
Amounts owed to group undertakings
Current
361,949 GBP2022-12-31
Other Creditors
Current
301,034 GBP2022-12-31
Non-current
14,924,000 GBP2022-12-31