Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-438 GBP2024-01-01 ~ 2024-12-31
489,433 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
38,396 GBP2024-01-01 ~ 2024-12-31
393,270 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
39,775,150 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-36,433,971 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,341,179 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,631,007 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
710,172 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
38,396 GBP2024-01-01 ~ 2024-12-31
480,554 GBP2023-01-01 ~ 2023-12-31
Debtors
100 GBP2024-12-31
4,287,575 GBP2023-12-31
Creditors
Current
709,683 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
3,577,892 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
3,577,892 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
370,100 GBP2022-12-31
Retained earnings (accumulated losses)
3,577,792 GBP2023-12-31
2,067,266 GBP2022-12-31
Equity
100 GBP2024-12-31
3,577,892 GBP2023-12-31
3,467,338 GBP2022-12-31
Revaluation reserve
937,472 GBP2022-12-31
Capital redemption reserve
92,500 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,396 GBP2024-01-01 ~ 2024-12-31
1,510,526 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,616,188 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-3,616,188 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
1,673,107 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
180,033 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
279,454 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,132,594 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
812023-01-01 ~ 2023-12-31
Director Remuneration
90,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
54,221 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,380 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
133,485 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-110 GBP2024-01-01 ~ 2024-12-31
112,232 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2024-12-31
4,179,402 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-12-31
4,287,575 GBP2023-12-31
Corporation Tax Payable
Current
358,692 GBP2023-12-31
Accrued Liabilities
Current
22,001 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
38,396 GBP2024-01-01 ~ 2024-12-31