Turnover/Revenue
13,193 GBP2024-01-01 ~ 2024-12-31
69,679 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-12,689 GBP2024-01-01 ~ 2024-12-31
-29,909 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
504 GBP2024-01-01 ~ 2024-12-31
39,770 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,594 GBP2024-01-01 ~ 2024-12-31
-39,765 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,090 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-7,090 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,223 GBP2024-12-31
22,697 GBP2023-12-31
Fixed Assets
17,223 GBP2024-12-31
22,697 GBP2023-12-31
Debtors
5,505 GBP2024-12-31
24,372 GBP2023-12-31
Cash at bank and in hand
27,189 GBP2024-12-31
37,863 GBP2023-12-31
Current Assets
32,694 GBP2024-12-31
62,235 GBP2023-12-31
Net Current Assets/Liabilities
29,734 GBP2024-12-31
53,868 GBP2023-12-31
Total Assets Less Current Liabilities
46,957 GBP2024-12-31
76,565 GBP2023-12-31
Creditors
Non-current
-1 GBP2024-12-31
-19 GBP2023-12-31
Net Assets/Liabilities
46,956 GBP2024-12-31
76,546 GBP2023-12-31
Equity
Called up share capital
15,100 GBP2024-12-31
15,100 GBP2023-12-31
Retained earnings (accumulated losses)
31,856 GBP2024-12-31
61,446 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,503 GBP2023-12-31
Motor vehicles
53,800 GBP2024-12-31
53,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,570 GBP2024-12-31
68,303 GBP2023-12-31
Owned/Freehold, Land and buildings
14,503 GBP2024-12-31
Furniture and fittings
267 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,503 GBP2023-12-31
Motor vehicles
36,777 GBP2024-12-31
31,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,347 GBP2024-12-31
45,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,674 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
67 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
17,023 GBP2024-12-31
22,697 GBP2023-12-31
Furniture and fittings
200 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
5,505 GBP2024-12-31
2,990 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
Amount of value-added tax that is payable
Current
1,651 GBP2024-12-31
828 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2024-12-31
1,280 GBP2023-12-31
Amounts owed to directors
Current
9 GBP2024-12-31
6,258 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
1 GBP2024-12-31
19 GBP2023-12-31