Property, Plant & Equipment
20,124 GBP2021-12-31
10,260 GBP2020-12-31
Cash at bank and in hand
62,062 GBP2021-12-31
63,373 GBP2020-12-31
Creditors
Current
31,636 GBP2021-12-31
28,918 GBP2020-12-31
Net Current Assets/Liabilities
30,426 GBP2021-12-31
34,455 GBP2020-12-31
Total Assets Less Current Liabilities
50,550 GBP2021-12-31
44,715 GBP2020-12-31
Net Assets/Liabilities
46,726 GBP2021-12-31
42,765 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
46,626 GBP2021-12-31
42,665 GBP2020-12-31
Equity
46,726 GBP2021-12-31
42,765 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,483 GBP2021-12-31
13,194 GBP2020-12-31
Computers
3,391 GBP2021-12-31
3,391 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
25,874 GBP2021-12-31
16,585 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,194 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-13,194 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,418 GBP2021-12-31
3,299 GBP2020-12-31
Computers
3,332 GBP2021-12-31
3,026 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,750 GBP2021-12-31
6,325 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,418 GBP2021-01-01 ~ 2021-12-31
Computers
306 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,724 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,299 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,299 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles
20,065 GBP2021-12-31
9,895 GBP2020-12-31
Computers
59 GBP2021-12-31
365 GBP2020-12-31
Corporation Tax Payable
Current
17,871 GBP2021-12-31
14,868 GBP2020-12-31
Accrued Liabilities
Current
2,641 GBP2021-12-31
2,564 GBP2020-12-31