Turnover/Revenue
190,966 GBP2025-01-01 ~ 2025-12-31
193,990 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-76,323 GBP2025-01-01 ~ 2025-12-31
-67,070 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
114,643 GBP2025-01-01 ~ 2025-12-31
126,920 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-97,600 GBP2025-01-01 ~ 2025-12-31
-98,242 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
17,043 GBP2025-01-01 ~ 2025-12-31
28,678 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
17,043 GBP2025-01-01 ~ 2025-12-31
28,678 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,237 GBP2025-01-01 ~ 2025-12-31
-5,449 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
13,806 GBP2025-01-01 ~ 2025-12-31
23,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
359,570 GBP2025-12-31
359,570 GBP2024-12-31
Fixed Assets
359,570 GBP2025-12-31
359,570 GBP2024-12-31
Total Inventories
10,937 GBP2025-12-31
12,612 GBP2024-12-31
Cash at bank and in hand
104,159 GBP2025-12-31
116,807 GBP2024-12-31
Current Assets
115,096 GBP2025-12-31
129,419 GBP2024-12-31
Net Current Assets/Liabilities
95,726 GBP2025-12-31
105,649 GBP2024-12-31
Total Assets Less Current Liabilities
455,296 GBP2025-12-31
465,219 GBP2024-12-31
Net Assets/Liabilities
297,839 GBP2025-12-31
284,033 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
297,837 GBP2025-12-31
284,031 GBP2024-12-31
Equity
297,839 GBP2025-12-31
284,033 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
398,370 GBP2025-12-31
398,370 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
398,370 GBP2025-12-31
398,370 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,800 GBP2025-12-31
38,800 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,800 GBP2025-12-31
38,800 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
359,570 GBP2025-12-31
359,570 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,570 GBP2025-12-31
12,112 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,049 GBP2025-12-31
14,390 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
93,627 GBP2025-12-31
121,360 GBP2024-12-31
Other Creditors
Amounts falling due after one year
63,122 GBP2025-12-31
57,246 GBP2024-12-31