Turnover/Revenue
5,948,802 GBP2023-01-01 ~ 2023-12-31
5,638,931 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-4,879,681 GBP2023-01-01 ~ 2023-12-31
-4,908,307 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,069,121 GBP2023-01-01 ~ 2023-12-31
795,434 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-668,543 GBP2023-01-01 ~ 2023-12-31
-751,431 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-372,248 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
28,330 GBP2023-01-01 ~ 2023-12-31
44,003 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
28,330 GBP2023-01-01 ~ 2023-12-31
44,003 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,083 GBP2023-01-01 ~ 2023-12-31
-8,361 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
21,247 GBP2023-01-01 ~ 2023-12-31
35,642 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
37,000 GBP2022-12-31
Fixed Assets
37,000 GBP2022-12-31
Cash at bank and in hand
122,920 GBP2023-12-31
614,581 GBP2022-12-31
Current Assets
122,920 GBP2023-12-31
614,581 GBP2022-12-31
Net Current Assets/Liabilities
110,837 GBP2023-12-31
93,589 GBP2022-12-31
Total Assets Less Current Liabilities
110,837 GBP2023-12-31
130,589 GBP2022-12-31
Net Assets/Liabilities
90,837 GBP2023-12-31
90,589 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
90,835 GBP2023-12-31
90,587 GBP2022-12-31
Equity
90,837 GBP2023-12-31
90,589 GBP2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
402022-01-01 ~ 2022-12-31
Dividends Paid
21,000 GBP2023-01-01 ~ 2023-12-31
35,000 GBP2022-01-01 ~ 2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,083 GBP2023-12-31
520,992 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2023-12-31
40,000 GBP2022-12-31