Turnover/Revenue
33,906 GBP2022-01-01 ~ 2022-12-31
32,414 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-32,954 GBP2022-01-01 ~ 2022-12-31
-32,019 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
952 GBP2022-01-01 ~ 2022-12-31
395 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-798 GBP2022-01-01 ~ 2022-12-31
-1,886 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
154 GBP2022-01-01 ~ 2022-12-31
-1,491 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
154 GBP2022-01-01 ~ 2022-12-31
-1,491 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
154 GBP2022-01-01 ~ 2022-12-31
-1,491 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
82 GBP2022-12-31
110 GBP2021-12-31
Fixed Assets
82 GBP2022-12-31
110 GBP2021-12-31
Debtors
3,895 GBP2022-12-31
3,895 GBP2021-12-31
Cash at bank and in hand
446 GBP2022-12-31
264 GBP2021-12-31
Current Assets
4,341 GBP2022-12-31
4,159 GBP2021-12-31
Net Current Assets/Liabilities
2,133 GBP2022-12-31
1,951 GBP2021-12-31
Total Assets Less Current Liabilities
2,215 GBP2022-12-31
2,061 GBP2021-12-31
Net Assets/Liabilities
2,215 GBP2022-12-31
2,061 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,215 GBP2022-12-31
1,061 GBP2021-12-31
Equity
2,215 GBP2022-12-31
2,061 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
595 GBP2022-12-31
595 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
595 GBP2022-12-31
595 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513 GBP2022-12-31
485 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513 GBP2022-12-31
485 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
82 GBP2022-12-31
110 GBP2021-12-31
Trade Debtors/Trade Receivables
3,895 GBP2022-12-31
3,895 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,208 GBP2022-12-31
2,208 GBP2021-12-31