Turnover/Revenue
142,686 GBP2025-01-01 ~ 2025-12-31
115,099 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
142,686 GBP2025-01-01 ~ 2025-12-31
115,099 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-22,528 GBP2025-01-01 ~ 2025-12-31
-28,331 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
120,158 GBP2025-01-01 ~ 2025-12-31
86,768 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
313 GBP2025-01-01 ~ 2025-12-31
1,003 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-149 GBP2025-01-01 ~ 2025-12-31
-305 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
120,322 GBP2025-01-01 ~ 2025-12-31
87,466 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29,421 GBP2025-01-01 ~ 2025-12-31
-20,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
43,454 GBP2025-12-31
50,905 GBP2024-12-31
Fixed Assets - Investments
185,986 GBP2025-12-31
203,969 GBP2024-12-31
Fixed Assets
229,440 GBP2025-12-31
254,874 GBP2024-12-31
Debtors
46,707 GBP2025-12-31
32,930 GBP2024-12-31
Cash at bank and in hand
42,014 GBP2025-12-31
20,484 GBP2024-12-31
Current Assets
88,721 GBP2025-12-31
53,414 GBP2024-12-31
Net Current Assets/Liabilities
51,139 GBP2025-12-31
24,804 GBP2024-12-31
Total Assets Less Current Liabilities
280,579 GBP2025-12-31
279,678 GBP2024-12-31
Net Assets/Liabilities
280,579 GBP2025-12-31
279,678 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
280,479 GBP2025-12-31
279,578 GBP2024-12-31
Equity
280,579 GBP2025-12-31
279,678 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,133 GBP2025-12-31
15,133 GBP2024-12-31
Office equipment
25,580 GBP2025-12-31
22,410 GBP2024-12-31
Vehicles
33,897 GBP2025-12-31
33,897 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
74,610 GBP2025-12-31
71,440 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,991 GBP2025-12-31
4,386 GBP2024-12-31
Office equipment
14,385 GBP2025-12-31
11,149 GBP2024-12-31
Vehicles
11,780 GBP2025-12-31
5,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,156 GBP2025-12-31
20,535 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
605 GBP2025-01-01 ~ 2025-12-31
Office equipment
3,236 GBP2025-01-01 ~ 2025-12-31
Vehicles
6,780 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,621 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
10,142 GBP2025-12-31
10,747 GBP2024-12-31
Office equipment
11,195 GBP2025-12-31
11,261 GBP2024-12-31
Vehicles
22,117 GBP2025-12-31
28,897 GBP2024-12-31
Trade Debtors/Trade Receivables
46,567 GBP2025-12-31
32,794 GBP2024-12-31
Prepayments/Accrued Income
140 GBP2025-12-31
136 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,582 GBP2025-12-31
28,610 GBP2024-12-31