Turnover/Revenue
115,099 GBP2024-01-01 ~ 2024-12-31
60,513 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
115,099 GBP2024-01-01 ~ 2024-12-31
60,513 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-28,331 GBP2024-01-01 ~ 2024-12-31
-20,753 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
86,768 GBP2024-01-01 ~ 2024-12-31
39,760 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,003 GBP2024-01-01 ~ 2024-12-31
13,425 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-305 GBP2024-01-01 ~ 2024-12-31
-462 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
87,466 GBP2024-01-01 ~ 2024-12-31
52,723 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,801 GBP2024-01-01 ~ 2024-12-31
-8,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
50,905 GBP2024-12-31
48,779 GBP2023-12-31
Fixed Assets - Investments
203,969 GBP2024-12-31
Fixed Assets
254,874 GBP2024-12-31
48,779 GBP2023-12-31
Debtors
32,930 GBP2024-12-31
8,161 GBP2023-12-31
Cash at bank and in hand
20,484 GBP2024-12-31
254,610 GBP2023-12-31
Current Assets
53,414 GBP2024-12-31
262,771 GBP2023-12-31
Net Current Assets/Liabilities
24,804 GBP2024-12-31
254,234 GBP2023-12-31
Total Assets Less Current Liabilities
279,678 GBP2024-12-31
303,013 GBP2023-12-31
Net Assets/Liabilities
279,678 GBP2024-12-31
303,013 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
279,578 GBP2024-12-31
302,913 GBP2023-12-31
Equity
279,678 GBP2024-12-31
303,013 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,133 GBP2024-12-31
15,133 GBP2023-12-31
Office equipment
22,410 GBP2024-12-31
19,934 GBP2023-12-31
Vehicles
33,897 GBP2024-12-31
33,488 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,440 GBP2024-12-31
68,555 GBP2023-12-31
Property, Plant & Equipment - Disposals
-20,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,924 GBP2024-12-31
3,781 GBP2023-12-31
Office equipment
9,611 GBP2024-12-31
9,297 GBP2023-12-31
Vehicles
5,000 GBP2024-12-31
6,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,535 GBP2024-12-31
19,776 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,143 GBP2024-01-01 ~ 2024-12-31
Office equipment
314 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,209 GBP2024-12-31
11,352 GBP2023-12-31
Office equipment
12,799 GBP2024-12-31
10,637 GBP2023-12-31
Vehicles
28,897 GBP2024-12-31
26,790 GBP2023-12-31
Trade Debtors/Trade Receivables
32,794 GBP2024-12-31
8,024 GBP2023-12-31
Prepayments/Accrued Income
136 GBP2024-12-31
137 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,610 GBP2024-12-31
8,537 GBP2023-12-31