Turnover/Revenue
304,717 GBP2023-01-01 ~ 2023-12-31
289,266 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
304,717 GBP2023-01-01 ~ 2023-12-31
289,266 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-290,070 GBP2023-01-01 ~ 2023-12-31
-260,275 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-10,571 GBP2023-01-01 ~ 2023-12-31
-17,253 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,076 GBP2023-01-01 ~ 2023-12-31
11,738 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,076 GBP2023-01-01 ~ 2023-12-31
11,738 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,163 GBP2023-12-31
4,912 GBP2022-12-31
Fixed Assets
2,163 GBP2023-12-31
4,912 GBP2022-12-31
Debtors
31,676 GBP2023-12-31
34,438 GBP2022-12-31
Cash at bank and in hand
47,473 GBP2023-12-31
37,887 GBP2022-12-31
Current Assets
79,149 GBP2023-12-31
72,325 GBP2022-12-31
Net Current Assets/Liabilities
79,149 GBP2023-12-31
72,325 GBP2022-12-31
Total Assets Less Current Liabilities
81,312 GBP2023-12-31
77,237 GBP2022-12-31
Net Assets/Liabilities
81,312 GBP2023-12-31
77,237 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
81,312 GBP2023-12-31
77,237 GBP2022-12-31
Equity
81,312 GBP2023-12-31
77,237 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,459 GBP2023-12-31
3,459 GBP2022-12-31
Vehicles
8,337 GBP2023-12-31
8,138 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,796 GBP2023-12-31
11,597 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,905 GBP2023-12-31
2,042 GBP2022-12-31
Vehicles
6,728 GBP2023-12-31
4,643 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,633 GBP2023-12-31
6,685 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
863 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,948 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
554 GBP2023-12-31
1,417 GBP2022-12-31
Vehicles
1,609 GBP2023-12-31
3,495 GBP2022-12-31
Other Debtors
31,676 GBP2023-12-31
34,438 GBP2022-12-31