Turnover/Revenue
59,022 GBP2024-01-01 ~ 2024-12-31
55,497 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-54,990 GBP2024-01-01 ~ 2024-12-31
-48,743 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,032 GBP2024-01-01 ~ 2024-12-31
6,754 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-3,399 GBP2024-01-01 ~ 2024-12-31
-3,380 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,186 GBP2024-01-01 ~ 2024-12-31
-13,543 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-6,553 GBP2024-01-01 ~ 2024-12-31
-10,169 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
203 GBP2024-01-01 ~ 2024-12-31
153 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,350 GBP2024-01-01 ~ 2024-12-31
-10,016 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-6,353 GBP2024-01-01 ~ 2024-12-31
-10,016 GBP2023-01-01 ~ 2023-12-31
Total Inventories
33,165 GBP2024-12-31
44,492 GBP2023-12-31
Debtors
312 GBP2024-12-31
7,203 GBP2023-12-31
Cash at bank and in hand
88,176 GBP2024-12-31
64,948 GBP2023-12-31
Current Assets
121,653 GBP2024-12-31
116,643 GBP2023-12-31
Net Current Assets/Liabilities
88,350 GBP2024-12-31
79,486 GBP2023-12-31
Total Assets Less Current Liabilities
88,350 GBP2024-12-31
79,486 GBP2023-12-31
Net Assets/Liabilities
-15,374 GBP2024-12-31
-9,021 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-15,375 GBP2024-12-31
-9,022 GBP2023-12-31
Equity
-15,374 GBP2024-12-31
-9,021 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
28 GBP2024-12-31
6,918 GBP2023-12-31
Other Debtors
284 GBP2024-12-31
285 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
886 GBP2024-12-31
5,161 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,613 GBP2024-12-31
860 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,804 GBP2024-12-31
31,136 GBP2023-12-31
Amounts falling due after one year
103,724 GBP2024-12-31
88,507 GBP2023-12-31