ZURIEL MANAGEMENT CONSULTING LTD. - 2020-10-30
Turnover/Revenue
1,973,864 GBP2022-01-01 ~ 2022-12-31
1,783,452 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-568,396 GBP2022-01-01 ~ 2022-12-31
-432,985 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
1,405,468 GBP2022-01-01 ~ 2022-12-31
1,350,467 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-1,380,787 GBP2022-01-01 ~ 2022-12-31
-1,312,157 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
24,681 GBP2022-01-01 ~ 2022-12-31
38,310 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
24,681 GBP2022-01-01 ~ 2022-12-31
38,310 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,789 GBP2022-01-01 ~ 2022-12-31
-7,906 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
21,876 GBP2022-12-31
20,300 GBP2021-12-31
Fixed Assets
21,876 GBP2022-12-31
20,300 GBP2021-12-31
Debtors
18,637 GBP2022-12-31
24,575 GBP2021-12-31
Cash at bank and in hand
10,478 GBP2022-12-31
15,829 GBP2021-12-31
Current Assets
29,115 GBP2022-12-31
40,404 GBP2021-12-31
Net Current Assets/Liabilities
2,356 GBP2022-12-31
26,313 GBP2021-12-31
Total Assets Less Current Liabilities
24,232 GBP2022-12-31
46,613 GBP2021-12-31
Net Assets/Liabilities
19,892 GBP2022-12-31
46,613 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
19,891 GBP2022-12-31
46,612 GBP2021-12-31
Equity
19,892 GBP2022-12-31
46,613 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,376 GBP2022-12-31
8,000 GBP2021-12-31
Vehicles
25,000 GBP2022-12-31
25,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
37,376 GBP2022-12-31
33,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,200 GBP2022-12-31
3,200 GBP2021-12-31
Vehicles
10,300 GBP2022-12-31
9,500 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,500 GBP2022-12-31
12,700 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,000 GBP2022-01-01 ~ 2022-12-31
Vehicles
800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
7,176 GBP2022-12-31
4,800 GBP2021-12-31
Vehicles
14,700 GBP2022-12-31
15,500 GBP2021-12-31
Trade Debtors/Trade Receivables
15,759 GBP2022-12-31
12,713 GBP2021-12-31
Other Debtors
2,878 GBP2022-12-31
11,862 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,536 GBP2022-12-31
193 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,765 GBP2022-12-31
12,557 GBP2021-12-31
Other Creditors
Amounts falling due within one year
2,458 GBP2022-12-31
1,341 GBP2021-12-31
Amounts falling due after one year
4,340 GBP2022-12-31