Property, Plant & Equipment
10,050 GBP2022-12-31
Total Inventories
3,000 GBP2022-12-31
16,020 GBP2021-12-31
Debtors
100 GBP2022-12-31
100 GBP2021-12-31
Cash at bank and in hand
1,017 GBP2022-12-31
2,281 GBP2021-12-31
Current Assets
4,117 GBP2022-12-31
18,401 GBP2021-12-31
Net Current Assets/Liabilities
-71,257 GBP2022-12-31
268 GBP2021-12-31
Net Assets/Liabilities
-61,207 GBP2022-12-31
268 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-61,307 GBP2022-12-31
168 GBP2021-12-31
Equity
-61,207 GBP2022-12-31
268 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2022-12-31
Vehicles
10,560 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,060 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2022-01-01 ~ 2022-12-31
Vehicles
1,760 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,010 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250 GBP2022-12-31
Vehicles
1,760 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,010 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
1,250 GBP2022-12-31
Vehicles
8,800 GBP2022-12-31
Other Debtors
100 GBP2022-12-31
100 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
43,367 GBP2022-12-31
17,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,551 GBP2022-12-31
69 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,207 GBP2022-12-31
-186 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,249 GBP2022-12-31
1,250 GBP2021-12-31