Property, Plant & Equipment
41,535 GBP2022-12-31
41,535 GBP2021-12-31
Fixed Assets
41,535 GBP2022-12-31
41,535 GBP2021-12-31
Total Inventories
3,728 GBP2022-12-31
3,728 GBP2021-12-31
Debtors
7,787 GBP2022-12-31
7,787 GBP2021-12-31
Cash at bank and in hand
24,124 GBP2022-12-31
24,124 GBP2021-12-31
Current Assets
35,639 GBP2022-12-31
35,639 GBP2021-12-31
Net Current Assets/Liabilities
2,266 GBP2022-12-31
2,266 GBP2021-12-31
Total Assets Less Current Liabilities
43,801 GBP2022-12-31
43,801 GBP2021-12-31
Net Assets/Liabilities
3,640 GBP2022-12-31
3,640 GBP2021-12-31
Equity
Called up share capital
4 GBP2022-12-31
4 GBP2021-12-31
Retained earnings (accumulated losses)
3,636 GBP2022-12-31
3,636 GBP2021-12-31
Equity
3,640 GBP2022-12-31
3,640 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,775 GBP2022-12-31
9,354 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
54,776 GBP2022-12-31
9,354 GBP2021-12-31
Motor cars
44,671 GBP2022-12-31
Computers
330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,198 GBP2022-12-31
2,339 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,241 GBP2022-12-31
2,339 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,859 GBP2022-01-01 ~ 2022-12-31
Computers
109 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,902 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,934 GBP2022-12-31
Computers
109 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
5,577 GBP2022-12-31
5,577 GBP2021-12-31
Motor cars
35,737 GBP2022-12-31
35,737 GBP2021-12-31
Computers
221 GBP2022-12-31
221 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2022-12-31
1 GBP2021-12-31
Debtors
Amounts falling due within one year
7,787 GBP2022-12-31
7,787 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
2,500 GBP2022-12-31
2,500 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
152 GBP2022-12-31
152 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,700 GBP2022-12-31
2,700 GBP2021-12-31
Other Creditors
Amounts falling due within one year
735 GBP2022-12-31
735 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,182 GBP2022-12-31
4,182 GBP2021-12-31
Amounts falling due after one year
10,805 GBP2022-12-31
10,805 GBP2021-12-31