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 | £230,460 | £230,460 |
| Current assets | £8,740 | £4,774 |
| Creditors: due within one year | £2,758 | £7,562 |
| Net current assets/liabilities | £5,982 | -£2,788 |
| Total assets less current liabilities | £236,446 | £227,676 |
| Net assets/liabilities | £15,205 | £5,353 |
| Shareholders' funds | £15,205 | £5,353 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Turnover | £24,823 | - |
| Raw materials and consumables | £7,722 | £27,517 |
| Other operating charges | £4,000 | £4,000 |
| Tax on profit/loss | £3,249 | -£1,584 |
| Profit/loss for the period | £9,852 | -£10,752 |