Turnover/Revenue
8,631 GBP2021-01-01 ~ 2021-12-31
2,974 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-9,400 GBP2021-01-01 ~ 2021-12-31
-439 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
-769 GBP2021-01-01 ~ 2021-12-31
2,535 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-11,461 GBP2021-01-01 ~ 2021-12-31
-4,309 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-12,230 GBP2021-01-01 ~ 2021-12-31
-1,774 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-12,230 GBP2021-01-01 ~ 2021-12-31
-1,774 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
568 GBP2021-12-31
2,089 GBP2020-12-31
Fixed Assets
568 GBP2021-12-31
2,089 GBP2020-12-31
Debtors
707 GBP2021-12-31
Cash at bank and in hand
13,931 GBP2021-12-31
25,337 GBP2020-12-31
Current Assets
14,638 GBP2021-12-31
25,337 GBP2020-12-31
Net Current Assets/Liabilities
14,628 GBP2021-12-31
25,337 GBP2020-12-31
Total Assets Less Current Liabilities
15,196 GBP2021-12-31
27,426 GBP2020-12-31
Net Assets/Liabilities
-9,804 GBP2021-12-31
2,426 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
-9,804 GBP2021-12-31
2,426 GBP2020-12-31
Equity
-9,804 GBP2021-12-31
2,426 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,028 GBP2021-12-31
1,214 GBP2020-12-31
Vehicles
875 GBP2021-12-31
875 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,903 GBP2021-12-31
2,089 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,460 GBP2021-12-31
0 GBP2020-12-31
Vehicles
875 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,335 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,460 GBP2021-01-01 ~ 2021-12-31
Vehicles
875 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,335 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
568 GBP2021-12-31
1,214 GBP2020-12-31
Vehicles
0 GBP2021-12-31
875 GBP2020-12-31
Trade Debtors/Trade Receivables
707 GBP2021-12-31
Other Creditors
Amounts falling due within one year
10 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2021-12-31
25,000 GBP2020-12-31