Turnover/Revenue
193,990 GBP2024-01-01 ~ 2024-12-31
201,812 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-67,070 GBP2024-01-01 ~ 2024-12-31
-79,847 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
126,920 GBP2024-01-01 ~ 2024-12-31
121,965 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-98,242 GBP2024-01-01 ~ 2024-12-31
-86,450 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
28,678 GBP2024-01-01 ~ 2024-12-31
35,515 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
28,678 GBP2024-01-01 ~ 2024-12-31
35,515 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,449 GBP2024-01-01 ~ 2024-12-31
-7,088 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
23,229 GBP2024-01-01 ~ 2024-12-31
28,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
359,570 GBP2024-12-31
359,570 GBP2023-12-31
Fixed Assets
359,570 GBP2024-12-31
359,570 GBP2023-12-31
Total Inventories
12,612 GBP2024-12-31
12,946 GBP2023-12-31
Cash at bank and in hand
116,807 GBP2024-12-31
113,121 GBP2023-12-31
Current Assets
129,419 GBP2024-12-31
126,067 GBP2023-12-31
Net Current Assets/Liabilities
105,649 GBP2024-12-31
101,013 GBP2023-12-31
Total Assets Less Current Liabilities
465,219 GBP2024-12-31
460,583 GBP2023-12-31
Net Assets/Liabilities
284,033 GBP2024-12-31
260,803 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
284,031 GBP2024-12-31
260,801 GBP2023-12-31
Equity
284,033 GBP2024-12-31
260,803 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
398,370 GBP2024-12-31
398,370 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
398,370 GBP2024-12-31
398,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,800 GBP2024-12-31
38,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,800 GBP2024-12-31
38,800 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
359,570 GBP2024-12-31
359,570 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,112 GBP2024-12-31
11,594 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,390 GBP2024-12-31
15,885 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
121,360 GBP2024-12-31
147,110 GBP2023-12-31
Other Creditors
Amounts falling due after one year
57,246 GBP2024-12-31
51,807 GBP2023-12-31