Turnover/Revenue
54,077 GBP2020-12-31 ~ 2021-12-30
107,394 GBP2019-12-31 ~ 2020-12-30
Cost of Sales
-4,255 GBP2020-12-31 ~ 2021-12-30
-4,805 GBP2019-12-31 ~ 2020-12-30
Gross Profit/Loss
49,822 GBP2020-12-31 ~ 2021-12-30
102,589 GBP2019-12-31 ~ 2020-12-30
Administrative Expenses
-10,343 GBP2020-12-31 ~ 2021-12-30
-14,923 GBP2019-12-31 ~ 2020-12-30
Operating Profit/Loss
39,479 GBP2020-12-31 ~ 2021-12-30
87,666 GBP2019-12-31 ~ 2020-12-30
Profit/Loss
39,479 GBP2020-12-31 ~ 2021-12-30
87,666 GBP2019-12-31 ~ 2020-12-30
Property, Plant & Equipment
2,880 GBP2020-12-30
Debtors
7,117 GBP2020-12-30
Cash at bank and in hand
864 GBP2021-12-30
30,274 GBP2020-12-30
Current Assets
864 GBP2021-12-30
37,391 GBP2020-12-30
Creditors
Current
-3,856 GBP2021-12-30
-7,371 GBP2020-12-30
Net Current Assets/Liabilities
-2,992 GBP2021-12-30
30,020 GBP2020-12-30
Net Assets/Liabilities
-2,992 GBP2021-12-30
32,900 GBP2020-12-30
Equity
-3,019 GBP2021-12-30
7,668 GBP2020-12-30
Property, Plant & Equipment - Depreciation Expense
720 GBP2020-12-31 ~ 2021-12-30
959 GBP2019-12-31 ~ 2020-12-30
Average Number of Employees
12020-12-31 ~ 2021-12-30
12019-12-31 ~ 2020-12-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,100 GBP2020-12-30
Office equipment
2,307 GBP2020-12-30
Property, Plant & Equipment - Gross Cost
15,407 GBP2020-12-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,100 GBP2020-12-31 ~ 2021-12-30
Office equipment
-2,307 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Disposals
-15,407 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,768 GBP2020-12-30
Office equipment
1,759 GBP2020-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,527 GBP2020-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
583 GBP2020-12-31 ~ 2021-12-30
Office equipment
137 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,351 GBP2020-12-31 ~ 2021-12-30
Office equipment
-1,896 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,247 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment
Motor vehicles
2,332 GBP2020-12-30
Office equipment
548 GBP2020-12-30
Trade Debtors/Trade Receivables
6,319 GBP2020-12-30
Prepayments/Accrued Income
798 GBP2020-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,817 GBP2020-12-30
Other Creditors
Amounts falling due within one year
781 GBP2020-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,602 GBP2021-12-30
1,403 GBP2020-12-30
Taxation/Social Security Payable
Amounts falling due within one year
1,254 GBP2021-12-30
3,370 GBP2020-12-30
Creditors
Amounts falling due within one year
3,856 GBP2021-12-30
7,371 GBP2020-12-30