Turnover/Revenue
95,784 GBP2022-01-01 ~ 2022-12-31
112,669 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-78,568 GBP2022-01-01 ~ 2022-12-31
-58,262 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
17,216 GBP2022-01-01 ~ 2022-12-31
54,407 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-54,656 GBP2022-01-01 ~ 2022-12-31
-54,203 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-37,440 GBP2022-01-01 ~ 2022-12-31
204 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-37,440 GBP2022-01-01 ~ 2022-12-31
204 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-37,440 GBP2022-01-01 ~ 2022-12-31
204 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
50,994 GBP2022-12-31
21,147 GBP2021-12-31
Fixed Assets
50,994 GBP2022-12-31
21,147 GBP2021-12-31
Debtors
875 GBP2022-12-31
875 GBP2021-12-31
Cash at bank and in hand
25,317 GBP2021-12-31
Current Assets
875 GBP2022-12-31
26,192 GBP2021-12-31
Net Current Assets/Liabilities
-33,914 GBP2022-12-31
-845 GBP2021-12-31
Total Assets Less Current Liabilities
17,080 GBP2022-12-31
20,302 GBP2021-12-31
Net Assets/Liabilities
17,080 GBP2022-12-31
20,302 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
54,217 GBP2022-12-31
19,999 GBP2021-12-31
Retained earnings (accumulated losses)
-37,237 GBP2022-12-31
203 GBP2021-12-31
Equity
17,080 GBP2022-12-31
20,302 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,581 GBP2022-12-31
15,623 GBP2021-12-31
Tools/Equipment for furniture and fittings
18,413 GBP2022-12-31
5,524 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
50,994 GBP2022-12-31
21,147 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
32,581 GBP2022-12-31
15,623 GBP2021-12-31
Tools/Equipment for furniture and fittings
18,413 GBP2022-12-31
5,524 GBP2021-12-31
Trade Debtors/Trade Receivables
875 GBP2022-12-31
875 GBP2021-12-31
Other Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,307 GBP2022-12-31
1,897 GBP2021-12-31
Other Creditors
Amounts falling due within one year
29,191 GBP2022-12-31
25,789 GBP2021-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
34,218 GBP2022-01-01 ~ 2022-12-31