Turnover/Revenue
55,956 GBP2023-01-01 ~ 2023-12-31
54,480 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
53,321 GBP2023-01-01 ~ 2023-12-31
27,969 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,635 GBP2023-01-01 ~ 2023-12-31
26,511 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,635 GBP2023-01-01 ~ 2023-12-31
2,273 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
24,238 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-01-01 ~ 2023-12-31
24,238 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
4,606 GBP2022-01-01 ~ 2022-12-31
Debtors
11,192 GBP2023-12-31
11,651 GBP2022-12-31
Cash at bank and in hand
511 GBP2022-12-31
Current Assets
11,192 GBP2023-12-31
12,162 GBP2022-12-31
Creditors
Amounts falling due within one year
7,358 GBP2023-12-31
5,856 GBP2022-12-31
Net Current Assets/Liabilities
3,834 GBP2023-12-31
6,306 GBP2022-12-31
Total Assets Less Current Liabilities
3,834 GBP2023-12-31
6,306 GBP2022-12-31
Creditors
Amounts falling due after one year
16,000 GBP2023-12-31
18,472 GBP2022-12-31
Net Assets/Liabilities
-12,166 GBP2023-12-31
-12,166 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-12,168 GBP2023-12-31
-12,168 GBP2022-12-31
Equity
-12,166 GBP2023-12-31
-12,166 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Wages/Salaries
5,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
18,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,578 GBP2023-12-31
14,578 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,578 GBP2023-12-31
14,578 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,578 GBP2023-12-31
14,578 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,578 GBP2023-12-31
14,578 GBP2022-12-31
Property, Plant & Equipment
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
755 GBP2022-12-31
Prepayments/Accrued Income
11,192 GBP2023-12-31
10,896 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,358 GBP2023-12-31
1,250 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,606 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,000 GBP2023-12-31
18,472 GBP2022-12-31