G.R. CLAUDIO (VOKERA) LIMITED - 1997-03-27
Turnover/Revenue
17,364 GBP2022-01-01 ~ 2022-12-31
18,926 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-10,360 GBP2022-01-01 ~ 2022-12-31
-14,671 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
7,004 GBP2022-01-01 ~ 2022-12-31
4,255 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-5,318 GBP2022-01-01 ~ 2022-12-31
-5,056 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,199 GBP2022-01-01 ~ 2022-12-31
-985 GBP2021-01-01 ~ 2021-12-31
Other operating income
165 GBP2022-01-01 ~ 2022-12-31
165 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
652 GBP2022-01-01 ~ 2022-12-31
-1,621 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
2 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-14 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
638 GBP2022-01-01 ~ 2022-12-31
-1,619 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39 GBP2022-01-01 ~ 2022-12-31
11 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
255 GBP2022-12-31
268 GBP2021-12-31
Fixed Assets
255 GBP2022-12-31
268 GBP2021-12-31
Total Inventories
3,272 GBP2022-12-31
4,026 GBP2021-12-31
Debtors
7,077 GBP2022-12-31
7,243 GBP2021-12-31
Cash at bank and in hand
10 GBP2021-12-31
Current Assets
10,349 GBP2022-12-31
11,279 GBP2021-12-31
Net Current Assets/Liabilities
5,275 GBP2022-12-31
4,126 GBP2021-12-31
Total Assets Less Current Liabilities
5,530 GBP2022-12-31
4,394 GBP2021-12-31
Net Assets/Liabilities
4,005 GBP2022-12-31
2,858 GBP2021-12-31
Equity
Called up share capital
5 GBP2022-12-31
5 GBP2021-12-31
Share premium
2,145 GBP2022-12-31
2,145 GBP2021-12-31
Retained earnings (accumulated losses)
1,855 GBP2022-12-31
708 GBP2021-12-31
Equity
4,005 GBP2022-12-31
2,858 GBP2021-12-31
Average Number of Employees
732022-01-01 ~ 2022-12-31
822021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
482 GBP2022-12-31
465 GBP2021-12-31
Tools/Equipment for furniture and fittings
263 GBP2022-12-31
263 GBP2021-12-31
Office equipment
28 GBP2022-12-31
28 GBP2021-12-31
Vehicles
88 GBP2022-12-31
88 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
861 GBP2022-12-31
844 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
17 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
17 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
231 GBP2022-12-31
203 GBP2021-12-31
Tools/Equipment for furniture and fittings
259 GBP2022-12-31
257 GBP2021-12-31
Office equipment
28 GBP2022-12-31
28 GBP2021-12-31
Vehicles
88 GBP2022-12-31
88 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
606 GBP2022-12-31
576 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
2 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
6 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
251 GBP2022-12-31
262 GBP2021-12-31
Tools/Equipment for furniture and fittings
4 GBP2022-12-31
6 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Other types of inventories not specified separately
3,272 GBP2022-12-31
4,026 GBP2021-12-31
Trade Debtors/Trade Receivables
4,088 GBP2022-12-31
3,060 GBP2021-12-31
Prepayments/Accrued Income
213 GBP2022-12-31
162 GBP2021-12-31
Other Debtors
2,776 GBP2022-12-31
4,021 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
152 GBP2022-12-31
624 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,010 GBP2022-12-31
545 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
826 GBP2022-12-31
911 GBP2021-12-31
Other Creditors
Amounts falling due within one year
3,086 GBP2022-12-31
5,073 GBP2021-12-31