Turnover/Revenue
42,818 GBP2024-01-01 ~ 2024-12-31
39,977 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-292 GBP2024-01-01 ~ 2024-12-31
-941 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
42,526 GBP2024-01-01 ~ 2024-12-31
39,036 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-42,439 GBP2024-01-01 ~ 2024-12-31
-36,077 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,839 GBP2024-01-01 ~ 2024-12-31
-2,805 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-3,752 GBP2024-01-01 ~ 2024-12-31
154 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,752 GBP2024-01-01 ~ 2024-12-31
154 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-3,752 GBP2024-01-01 ~ 2024-12-31
154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
85,025 GBP2024-12-31
91,298 GBP2023-12-31
Fixed Assets
85,025 GBP2024-12-31
91,298 GBP2023-12-31
Debtors
1,944 GBP2024-12-31
7,119 GBP2023-12-31
Cash at bank and in hand
23 GBP2024-12-31
5 GBP2023-12-31
Current Assets
1,967 GBP2024-12-31
7,124 GBP2023-12-31
Net Current Assets/Liabilities
-9,121 GBP2024-12-31
-2,959 GBP2023-12-31
Total Assets Less Current Liabilities
75,904 GBP2024-12-31
88,339 GBP2023-12-31
Net Assets/Liabilities
-74,646 GBP2024-12-31
-70,894 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
-75,046 GBP2024-12-31
-71,294 GBP2023-12-31
Equity
-74,646 GBP2024-12-31
-70,894 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
238,197 GBP2024-12-31
238,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
238,197 GBP2024-12-31
238,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
153,172 GBP2024-12-31
146,899 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,172 GBP2024-12-31
146,899 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
85,025 GBP2024-12-31
91,298 GBP2023-12-31
Prepayments/Accrued Income
1,944 GBP2024-12-31
7,119 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,255 GBP2024-12-31
12,000 GBP2023-12-31
Amounts falling due after one year
150,550 GBP2024-12-31
154,685 GBP2023-12-31