Average Number of Employees
02024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Gross Profit/Loss
791,834 GBP2024-01-01 ~ 2024-12-31
772,808 GBP2023-01-01 ~ 2023-12-31
Expenses related to depreciation, amortization, and impairment of assets
-13,594 GBP2024-01-01 ~ 2024-12-31
-16,209 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
181,981 GBP2024-01-01 ~ 2024-12-31
214,749 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
520 GBP2024-01-01 ~ 2024-12-31
314 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-582 GBP2024-01-01 ~ 2024-12-31
-728 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
181,919 GBP2024-01-01 ~ 2024-12-31
214,335 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-44,218 GBP2024-01-01 ~ 2024-12-31
-51,232 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
137,701 GBP2024-01-01 ~ 2024-12-31
163,103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
39,997 GBP2024-12-31
23,996 GBP2023-12-31
Fixed Assets
39,997 GBP2024-12-31
23,996 GBP2023-12-31
Total Inventories
80,132 GBP2024-12-31
69,976 GBP2023-12-31
Debtors
123,666 GBP2024-12-31
134,699 GBP2023-12-31
Cash at bank and in hand
76,339 GBP2024-12-31
77,148 GBP2023-12-31
Current Assets
280,137 GBP2024-12-31
281,823 GBP2023-12-31
Creditors
Amounts falling due within one year
-121,135 GBP2024-12-31
-116,119 GBP2023-12-31
Net Current Assets/Liabilities
159,002 GBP2024-12-31
165,704 GBP2023-12-31
Total Assets Less Current Liabilities
198,999 GBP2024-12-31
189,700 GBP2023-12-31
Creditors
Amounts falling due after one year
-12,598 GBP2024-12-31
Net Assets/Liabilities
176,402 GBP2024-12-31
183,701 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
176,302 GBP2024-12-31
183,601 GBP2023-12-31
162,898 GBP2022-12-31
Equity
176,402 GBP2024-12-31
183,701 GBP2023-12-31
162,998 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
137,701 GBP2024-01-01 ~ 2024-12-31
163,103 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
137,701 GBP2024-01-01 ~ 2024-12-31
163,103 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
137,701 GBP2024-01-01 ~ 2024-12-31
163,103 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-145,000 GBP2024-01-01 ~ 2024-12-31
-142,400 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-145,000 GBP2024-01-01 ~ 2024-12-31
-142,400 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-145,000 GBP2024-01-01 ~ 2024-12-31
-142,400 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-145,000 GBP2024-01-01 ~ 2024-12-31
-142,400 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
432,071 GBP2024-01-01 ~ 2024-12-31
376,433 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
27,338 GBP2024-01-01 ~ 2024-12-31
30,825 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,491 GBP2024-01-01 ~ 2024-12-31
6,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
261,591 GBP2024-12-31
231,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,594 GBP2024-12-31
208,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,594 GBP2024-01-01 ~ 2024-12-31