| 2022 | 2021 | |||
|---|---|---|---|---|
| TURNOVER | NOTE 1 | 40904 | 26343 | |
| COSTOFSALES | 35273 | |||
| GROSS PROFIT | 2831 | |||
| ADMINISTRATIVE EXPENSES | 2882 | |||
| OPERATING PROFIT/(LOSS) | -252 | -754 | ||
| Covid 19Extraordinary Events |
||||
| Refunds due and Prepayments | ||||
| Accrued income- Insurance | claim | |||
| INTEREST RECEIVABLE | ||||
| RETAINED PROFIT/(lOSS) | forthe period | -252 | -754 |
| 2 | FIXEDASSETS | 2022 | 2021 |
|---|---|---|---|
| Cost | |||
| As At 01/01/22 and 1/01/21 | 1149 | 1149 | |
| Additions in the year |
0 | 0 | |
| As at 31/12/22 and 31/12/21 | 1149 | 1149 | |
| Depreciation | |||
| As At 01/01/22 and 1/01/21 | 1149 | 1149 | |
| Charge for the Year | 0 | 0 | |
| As at 31/12/22 and 31/12/21 | '1149 | 1149 | |
| Net BookValue | |||
| As at 31/12/22 and 31/12/21 | 0 | 0 | |
| 3 | DEBTORS, | ||
| Taxation | |||
| Accrued Income | 0 | ||
| Prepaym ants | 2934 | ||
| 0 | |||
| 4 | CREDITORS | ||
| Tkts in Advance | 0 | 1292 | |
| Accruals | 0 | 3674 | |
| Taxation | 0 | 0 | |
| 0 |