Turnover/Revenue
268,000 GBP2022-01-01 ~ 2022-12-31
210,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-179,950 GBP2022-01-01 ~ 2022-12-31
-213,229 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
88,050 GBP2022-01-01 ~ 2022-12-31
-3,229 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-1,500 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
85,550 GBP2022-01-01 ~ 2022-12-31
-3,229 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
85,550 GBP2022-01-01 ~ 2022-12-31
-3,229 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,255 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2021-12-31
Property, Plant & Equipment
32,000 GBP2022-12-31
44,592 GBP2021-12-31
Fixed Assets
32,000 GBP2022-12-31
44,592 GBP2021-12-31
Total Inventories
10,050 GBP2022-12-31
Debtors
17,000 GBP2022-12-31
Cash at bank and in hand
26,000 GBP2022-12-31
Current Assets
53,050 GBP2022-12-31
Net Current Assets/Liabilities
53,050 GBP2022-12-31
-41,066 GBP2021-12-31
Total Assets Less Current Liabilities
85,050 GBP2022-12-31
3,526 GBP2021-12-31
Net Assets/Liabilities
85,050 GBP2022-12-31
-3,229 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
85,049 GBP2022-12-31
-3,230 GBP2021-12-31
Equity
85,050 GBP2022-12-31
-3,229 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-12-31
5,000 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
592 GBP2021-12-31
Office equipment
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Vehicles
28,000 GBP2022-12-31
35,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
32,000 GBP2022-12-31
44,592 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
-592 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-22,592 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
5,000 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
592 GBP2021-12-31
Office equipment
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Vehicles
28,000 GBP2022-12-31
35,000 GBP2021-12-31
Other types of inventories not specified separately
10,050 GBP2022-12-31
Trade Debtors/Trade Receivables
17,000 GBP2022-12-31
Other Creditors
Amounts falling due within one year
41,666 GBP2021-12-31
Amounts falling due after one year
6,755 GBP2021-12-31