Accounts to 31 Dec 2022
- Period
- 1 Jan 2022 to 31 Dec 2022
- Average employees
- 0
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £51,385 | £50,335 |
| Current assets | £5,063 | £5,865 |
| Creditors: due within one year | £10,156 | £17,550 |
| Net current assets/liabilities | -£5,093 | -£11,685 |
| Total assets less current liabilities | £46,294 | £38,652 |
| Net assets/liabilities | £13,415 | £127 |
| Shareholders' funds | £13,415 | £127 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Turnover | £352,050 | £610,556 |
| Other operating income | £7,750 | £7,100 |
| Raw materials and consumables | £348,183 | £607,707 |
| Staff costs | £0 | £0 |
| Depreciation and amounts written off | £440 | £167 |
| Other operating charges | £4,986 | £6,231 |
| Tax on profit/loss | £1,176 | £29 |
| Profit/loss for the period | £5,015 | £3,522 |