Turnover/Revenue
314,842 GBP2023-01-01 ~ 2023-12-31
268,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-198,673 GBP2023-01-01 ~ 2023-12-31
-179,950 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
116,169 GBP2023-01-01 ~ 2023-12-31
88,050 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,500 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
116,169 GBP2023-01-01 ~ 2023-12-31
85,550 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
116,169 GBP2023-01-01 ~ 2023-12-31
85,550 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,811 GBP2023-01-01 ~ 2023-12-31
-16,255 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
47,150 GBP2023-12-31
32,000 GBP2022-12-31
Fixed Assets
47,150 GBP2023-12-31
32,000 GBP2022-12-31
Total Inventories
17,428 GBP2023-12-31
10,050 GBP2022-12-31
Debtors
12,410 GBP2023-12-31
17,000 GBP2022-12-31
Cash at bank and in hand
13,370 GBP2023-12-31
26,000 GBP2022-12-31
Current Assets
43,208 GBP2023-12-31
53,050 GBP2022-12-31
Net Current Assets/Liabilities
43,208 GBP2023-12-31
53,050 GBP2022-12-31
Total Assets Less Current Liabilities
90,358 GBP2023-12-31
85,050 GBP2022-12-31
Net Assets/Liabilities
90,358 GBP2023-12-31
85,050 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
90,357 GBP2023-12-31
85,049 GBP2022-12-31
Equity
90,358 GBP2023-12-31
85,050 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,150 GBP2023-12-31
0 GBP2022-12-31
Office equipment
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Vehicles
37,000 GBP2023-12-31
28,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
47,150 GBP2023-12-31
32,000 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
5,150 GBP2023-12-31
0 GBP2022-12-31
Office equipment
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Vehicles
37,000 GBP2023-12-31
28,000 GBP2022-12-31
Other types of inventories not specified separately
17,428 GBP2023-12-31
10,050 GBP2022-12-31
Trade Debtors/Trade Receivables
12,410 GBP2023-12-31
17,000 GBP2022-12-31