Average Number of Employees
02021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,670 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
88,670 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,949 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,834 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
50,783 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
53,721 GBP2020-12-31
Intangible Assets
1 GBP2020-12-31
Property, Plant & Equipment
53,721 GBP2020-12-31
Fixed Assets
53,722 GBP2020-12-31
Debtors
530,497 GBP2020-12-31
Cash at bank and in hand
240,904 GBP2022-03-31
185,676 GBP2020-12-31
Current Assets
240,904 GBP2022-03-31
716,173 GBP2020-12-31
Creditors
Amounts falling due within one year
218,288 GBP2022-03-31
640,485 GBP2020-12-31
Net Current Assets/Liabilities
22,616 GBP2022-03-31
75,688 GBP2020-12-31
Total Assets Less Current Liabilities
22,616 GBP2022-03-31
129,410 GBP2020-12-31
Net Assets/Liabilities
22,616 GBP2022-03-31
129,410 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.332021-01-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-12-31
Other than goodwill
5,000 GBP2020-12-31
Intangible Assets - Gross Cost
35,000 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2021-01-01 ~ 2022-03-31
Intangible assets - Disposals
-35,000 GBP2021-01-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2020-12-31
Other than goodwill
4,999 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
34,999 GBP2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2021-01-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-34,999 GBP2021-01-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
1 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
88,670 GBP2020-12-31
Property, Plant & Equipment - Disposals
-88,670 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,949 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,834 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,783 GBP2021-01-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
397,503 GBP2020-12-31
Other Debtors
132,994 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,081 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
149,768 GBP2020-12-31
Other Creditors
Amounts falling due within one year
218,288 GBP2022-03-31
487,636 GBP2020-12-31