Cost of Sales
-136,469 GBP2024-01-01 ~ 2024-12-31
-185,272 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-41,568 GBP2024-01-01 ~ 2024-12-31
-43,079 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,934 GBP2024-01-01 ~ 2024-12-31
3,331 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-13,853 GBP2024-01-01 ~ 2024-12-31
-12,127 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
29,341 GBP2024-12-31
43,194 GBP2023-12-31
56,321 GBP2022-12-31
Dividends Paid
0 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,449 GBP2024-12-31
21,714 GBP2023-12-31
Debtors
18,721 GBP2024-12-31
17,129 GBP2023-12-31
Cash at bank and in hand
21,873 GBP2024-12-31
31,172 GBP2023-12-31
Current Assets
50,294 GBP2024-12-31
59,201 GBP2023-12-31
Net Current Assets/Liabilities
12,894 GBP2024-12-31
23,416 GBP2023-12-31
Total Assets Less Current Liabilities
29,343 GBP2024-12-31
45,130 GBP2023-12-31
Net Assets/Liabilities
29,343 GBP2024-12-31
43,196 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Equity
29,343 GBP2024-12-31
43,196 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,934 GBP2024-01-01 ~ 2024-12-31
-3,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,340 GBP2023-12-31
Motor vehicles
26,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,949 GBP2024-12-31
7,704 GBP2023-12-31
Motor vehicles
11,713 GBP2024-12-31
6,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,662 GBP2024-12-31
14,397 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,391 GBP2024-12-31
1,636 GBP2023-12-31
Motor vehicles
15,058 GBP2024-12-31
20,078 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,491 GBP2024-12-31
15,228 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,671 GBP2023-12-31
Prepayments/Accrued Income
Current
230 GBP2024-12-31
230 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,467 GBP2024-12-31
8,003 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,142 GBP2024-12-31
2,960 GBP2023-12-31
Other Creditors
Current
20,623 GBP2024-12-31
21,867 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,168 GBP2024-12-31
2,955 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31