Average Number of Employees
02022-01-01 ~ 2022-12-31
Profit/Loss
12,656 GBP2022-01-01 ~ 2022-12-31
18,336 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,929 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
127,929 GBP2022-12-31
127,929 GBP2021-12-31
Turnover/Revenue
22,000 GBP2022-01-01 ~ 2022-12-31
22,841 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
22,000 GBP2022-01-01 ~ 2022-12-31
22,841 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
4,144 GBP2022-01-01 ~ 2022-12-31
1,645 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
2,280 GBP2022-01-01 ~ 2022-12-31
2,021 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
15,576 GBP2022-01-01 ~ 2022-12-31
19,175 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
15,576 GBP2022-01-01 ~ 2022-12-31
19,175 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,920 GBP2022-01-01 ~ 2022-12-31
839 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
12,656 GBP2022-01-01 ~ 2022-12-31
18,336 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
245,307 GBP2022-12-31
232,651 GBP2021-12-31
214,315 GBP2020-12-31
Property, Plant & Equipment
127,929 GBP2022-12-31
127,929 GBP2021-12-31
Debtors
580,519 GBP2022-12-31
564,894 GBP2021-12-31
Cash at bank and in hand
3,392 GBP2022-12-31
1,935 GBP2021-12-31
Current Assets
583,911 GBP2022-12-31
566,829 GBP2021-12-31
Creditors
Amounts falling due within one year
384,131 GBP2022-12-31
379,705 GBP2021-12-31
Net Current Assets/Liabilities
199,780 GBP2022-12-31
187,124 GBP2021-12-31
Total Assets Less Current Liabilities
327,709 GBP2022-12-31
315,053 GBP2021-12-31
Net Assets/Liabilities
313,701 GBP2022-12-31
301,045 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Revaluation reserve
68,392 GBP2022-12-31
68,392 GBP2021-12-31
Equity
313,701 GBP2022-12-31
301,045 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
127,929 GBP2022-12-31
Other Debtors
580,519 GBP2022-12-31
564,894 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
2,920 GBP2022-12-31
839 GBP2021-12-31
Other Creditors
Amounts falling due within one year
381,211 GBP2022-12-31
378,866 GBP2021-12-31