Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Profit/Loss
968 GBP2024-01-01 ~ 2024-12-31
6,281 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
50,890 GBP2024-01-01 ~ 2024-12-31
48,222 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
4,125 GBP2024-01-01 ~ 2024-12-31
4,850 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
46,765 GBP2024-01-01 ~ 2024-12-31
43,372 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
47,358 GBP2024-01-01 ~ 2024-12-31
49,278 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-593 GBP2024-01-01 ~ 2024-12-31
-5,906 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
375 GBP2024-01-01 ~ 2024-12-31
375 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-968 GBP2024-01-01 ~ 2024-12-31
-6,281 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-968 GBP2024-01-01 ~ 2024-12-31
-6,281 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-21,256 GBP2024-12-31
-20,288 GBP2023-12-31
-14,007 GBP2022-12-31
Property, Plant & Equipment
14,151 GBP2024-12-31
18,624 GBP2023-12-31
Creditors
Amounts falling due within one year
35,406 GBP2024-12-31
38,911 GBP2023-12-31
Net Current Assets/Liabilities
35,406 GBP2024-12-31
38,911 GBP2023-12-31
Total Assets Less Current Liabilities
-21,255 GBP2024-12-31
-20,287 GBP2023-12-31
Net Assets/Liabilities
-21,255 GBP2024-12-31
-20,287 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
-21,255 GBP2024-12-31
-20,287 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
4,473 GBP2024-01-01 ~ 2024-12-31
5,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-12-31
Furniture and fittings
230 GBP2024-12-31
Motor vehicles
64,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
68,230 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,946 GBP2024-12-31
1,672 GBP2023-12-31
Furniture and fittings
226 GBP2024-12-31
225 GBP2023-12-31
Motor vehicles
51,907 GBP2024-12-31
47,709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,079 GBP2024-12-31
49,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,554 GBP2024-12-31
1,828 GBP2023-12-31
Furniture and fittings
4 GBP2024-12-31
5 GBP2023-12-31
Motor vehicles
12,593 GBP2024-12-31
16,791 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,933 GBP2024-12-31
18,438 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
157 GBP2024-12-31
157 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,316 GBP2024-12-31
20,316 GBP2023-12-31