Average Number of Employees
02023-01-01 ~ 2023-12-31
Gross Profit/Loss
14,110 GBP2023-01-01 ~ 2023-12-31
-1,340 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-12,901 GBP2023-01-01 ~ 2023-12-31
-17,049 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-10,946 GBP2023-01-01 ~ 2023-12-31
-31,491 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-386 GBP2023-01-01 ~ 2023-12-31
-1,062 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,332 GBP2023-01-01 ~ 2023-12-31
-32,553 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
298 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-11,034 GBP2023-01-01 ~ 2023-12-31
-32,553 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
64,952 GBP2023-12-31
77,395 GBP2022-12-31
Fixed Assets
64,952 GBP2023-12-31
77,395 GBP2022-12-31
Total Inventories
2,043,239 GBP2023-12-31
1,174,677 GBP2022-12-31
Debtors
28,493 GBP2023-12-31
34,472 GBP2022-12-31
Cash at bank and in hand
4,891 GBP2023-12-31
2,532 GBP2022-12-31
Current Assets
2,076,623 GBP2023-12-31
1,211,681 GBP2022-12-31
Creditors
Amounts falling due within one year
-2,268,918 GBP2023-12-31
-1,397,227 GBP2022-12-31
Net Current Assets/Liabilities
-192,295 GBP2023-12-31
-185,546 GBP2022-12-31
Total Assets Less Current Liabilities
-127,343 GBP2023-12-31
-108,151 GBP2022-12-31
Creditors
Amounts falling due after one year
-8,158 GBP2022-12-31
Net Assets/Liabilities
-127,343 GBP2023-12-31
-116,309 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-127,344 GBP2023-12-31
-116,310 GBP2022-12-31
Equity
-127,343 GBP2023-12-31
-116,309 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
12,901 GBP2023-01-01 ~ 2023-12-31
17,049 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
148,912 GBP2023-12-31
148,454 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,960 GBP2023-12-31
71,059 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,901 GBP2023-01-01 ~ 2023-12-31