Turnover/Revenue
173,547 GBP2022-01-01 ~ 2022-12-31
151,888 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-163,057 GBP2022-01-01 ~ 2022-12-31
-150,500 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
10,490 GBP2022-01-01 ~ 2022-12-31
1,388 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-480 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
10,010 GBP2022-01-01 ~ 2022-12-31
1,388 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
9,010 GBP2022-01-01 ~ 2022-12-31
388 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
9,010 GBP2022-01-01 ~ 2022-12-31
388 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
30,000 GBP2022-12-31
19,000 GBP2021-12-31
Fixed Assets
30,000 GBP2022-12-31
19,000 GBP2021-12-31
Total Inventories
15,000 GBP2022-12-31
12,000 GBP2021-12-31
Current Assets
15,000 GBP2022-12-31
12,000 GBP2021-12-31
Net Current Assets/Liabilities
15,000 GBP2022-12-31
12,000 GBP2021-12-31
Total Assets Less Current Liabilities
45,000 GBP2022-12-31
31,000 GBP2021-12-31
Net Assets/Liabilities
36,500 GBP2022-12-31
24,000 GBP2021-12-31
Equity
Called up share capital
36,500 GBP2022-12-31
24,000 GBP2021-12-31
Equity
36,500 GBP2022-12-31
24,000 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2022-12-31
11,000 GBP2021-12-31
Tools/Equipment for furniture and fittings
9,000 GBP2022-12-31
7,000 GBP2021-12-31
Office equipment
6,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
30,000 GBP2022-12-31
19,000 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
15,000 GBP2022-12-31
11,000 GBP2021-12-31
Tools/Equipment for furniture and fittings
9,000 GBP2022-12-31
7,000 GBP2021-12-31
Office equipment
6,000 GBP2022-12-31
1,000 GBP2021-12-31
Other Creditors
Amounts falling due after one year
8,500 GBP2022-12-31
7,000 GBP2021-12-31