Turnover/Revenue
4,697,701 GBP2022-01-01 ~ 2022-12-31
19,427,997 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-4,416,324 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
281,377 GBP2022-01-01 ~ 2022-12-31
171,619 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-15,146 GBP2022-01-01 ~ 2022-12-31
-7,131 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-374,413 GBP2022-01-01 ~ 2022-12-31
-182,056 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-108,182 GBP2022-01-01 ~ 2022-12-31
-17,568 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-108,182 GBP2022-01-01 ~ 2022-12-31
-17,568 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-108,182 GBP2022-01-01 ~ 2022-12-31
-17,568 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
4,247 GBP2021-12-31
Total Inventories
123,750 GBP2021-12-31
Debtors
86 GBP2022-12-31
64,630 GBP2021-12-31
Cash at bank and in hand
345 GBP2022-12-31
51,499 GBP2021-12-31
Current Assets
431 GBP2022-12-31
239,879 GBP2021-12-31
Net Current Assets/Liabilities
-41,336 GBP2022-12-31
71,242 GBP2021-12-31
Creditors
Amounts falling due after one year
-36,632 GBP2022-12-31
-45,276 GBP2021-12-31
Net Assets/Liabilities
-77,968 GBP2022-12-31
30,213 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-78,968 GBP2022-12-31
29,213 GBP2021-12-31
Equity
-77,968 GBP2022-12-31
30,213 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,747 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,747 GBP2022-12-31
2,500 GBP2022-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,247 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
4,247 GBP2021-12-31
Trade Debtors/Trade Receivables
86 GBP2022-12-31
64,630 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
195,844 GBP2022-12-31
482,418 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-170,614 GBP2022-12-31
-323,287 GBP2021-12-31
Other Creditors
Amounts falling due within one year
16,537 GBP2022-12-31
9,506 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,632 GBP2022-12-31
45,276 GBP2021-12-31