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||||2022|2021|
|---|---|---|---|---|
|TURNOVER||NOTE 1|40904|26343|
|COSTOFSALES|||35273||
|GROSS PROFIT|||2831||
|ADMINISTRATIVE EXPENSES|||2882||
|OPERATING PROFIT/(LOSS)|||-252|-754|
|Covid 19Extraordinary<br>Events|||||
|Refunds due and Prepayments|||||
|Accrued income- Insurance|claim||||
|INTEREST RECEIVABLE|||||
|RETAINED PROFIT/(lOSS)|forthe period||-252|-754|








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|2|FIXEDASSETS|2022|2021|
|---|---|---|---|
||Cost|||
||As At 01/01/22 and 1/01/21|1149|1149|
||Additions<br>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||



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