Property, Plant & Equipment
21,815 GBP2021-12-31
Total Inventories
5,700 GBP2021-12-31
Debtors
138,873 GBP2022-12-31
281,517 GBP2021-12-31
Cash at bank and in hand
34,848 GBP2022-12-31
41,427 GBP2021-12-31
Current Assets
173,721 GBP2022-12-31
328,644 GBP2021-12-31
Net Current Assets/Liabilities
103,577 GBP2022-12-31
89,033 GBP2021-12-31
Total Assets Less Current Liabilities
103,577 GBP2022-12-31
110,848 GBP2021-12-31
Net Assets/Liabilities
68,577 GBP2022-12-31
110,848 GBP2021-12-31
Equity
Called up share capital
68,577 GBP2022-12-31
110,848 GBP2021-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,754 GBP2021-12-31
Vehicles
55,629 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
72,383 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,754 GBP2022-01-01 ~ 2022-12-31
Vehicles
-55,629 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-72,383 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,272 GBP2021-12-31
Vehicles
38,296 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,568 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,272 GBP2022-01-01 ~ 2022-12-31
Vehicles
-38,296 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,568 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
4,482 GBP2021-12-31
Vehicles
17,333 GBP2021-12-31
Trade Debtors/Trade Receivables
138,873 GBP2022-12-31
281,517 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,510 GBP2022-12-31
177,537 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,735 GBP2022-12-31
46,882 GBP2021-12-31
Other Creditors
Amounts falling due within one year
4,899 GBP2022-12-31
15,192 GBP2021-12-31