Turnover/Revenue
43,000 GBP2022-01-01 ~ 2022-12-31
36,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-37,000 GBP2022-01-01 ~ 2022-12-31
-31,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
5,000 GBP2022-01-01 ~ 2022-12-31
5,000 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-3,000 GBP2022-01-01 ~ 2022-12-31
-3,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
2,000 GBP2022-01-01 ~ 2022-12-31
2,000 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2022-01-01 ~ 2022-12-31
2,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
2,000 GBP2022-01-01 ~ 2022-12-31
2,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Total Inventories
10,000 GBP2022-12-31
5,000 GBP2021-12-31
Debtors
2,000 GBP2022-12-31
3,000 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
2,000 GBP2021-12-31
Current Assets
12,000 GBP2022-12-31
10,000 GBP2021-12-31
Net Current Assets/Liabilities
8,000 GBP2022-12-31
7,000 GBP2021-12-31
Total Assets Less Current Liabilities
10,000 GBP2022-12-31
9,000 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-3,000 GBP2022-12-31
Net Assets/Liabilities
7,000 GBP2022-12-31
5,000 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
6,000 GBP2022-12-31
5,000 GBP2021-12-31
3,000 GBP2020-12-31
Equity
7,000 GBP2022-12-31
5,000 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2022-01-01 ~ 2022-12-31
2,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
952022-01-01 ~ 2022-12-31
952021-01-01 ~ 2021-12-31
Wages/Salaries
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
4,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Furniture and fittings
1,000 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Raw materials and consumables
2,000 GBP2022-12-31
3,000 GBP2021-12-31
Value of work in progress
0 GBP2022-12-31
0 GBP2021-12-31
Finished Goods/Goods for Resale
8,000 GBP2022-12-31
2,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2022-12-31
2,000 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
2,000 GBP2022-12-31
3,000 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,000 GBP2022-12-31
2,000 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-12-31
1,000 GBP2021-12-31
Creditors
Current
4,000 GBP2022-12-31
3,000 GBP2021-12-31
Amounts owed to group undertakings
Non-current
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Bank Overdrafts
1,000 GBP2022-12-31
0 GBP2021-12-31
Total Borrowings
Current
1,000 GBP2022-12-31
0 GBP2021-12-31
Equity
Retained earnings (accumulated losses), Restated amount
5,000 GBP2021-12-31