Turnover/Revenue
425,961 GBP2024-01-01 ~ 2024-12-31
561,791 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
381,202 GBP2024-01-01 ~ 2024-12-31
476,630 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
44,759 GBP2024-01-01 ~ 2024-12-31
85,161 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
25,488 GBP2024-01-01 ~ 2024-12-31
29,841 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
19,271 GBP2024-01-01 ~ 2024-12-31
55,320 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
19,271 GBP2024-01-01 ~ 2024-12-31
55,320 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,662 GBP2024-01-01 ~ 2024-12-31
10,820 GBP2023-01-01 ~ 2023-12-31
Debtors
19,840 GBP2024-12-31
16,030 GBP2023-12-31
Cash at bank and in hand
29,781 GBP2024-12-31
26,075 GBP2023-12-31
Current Assets
49,621 GBP2024-12-31
42,105 GBP2023-12-31
Creditors
Amounts falling due within one year
74,815 GBP2024-12-31
39,858 GBP2023-12-31
Net Current Assets/Liabilities
-25,194 GBP2024-12-31
2,247 GBP2023-12-31
Total Assets Less Current Liabilities
-25,194 GBP2024-12-31
2,247 GBP2023-12-31
Net Assets/Liabilities
-25,194 GBP2024-12-31
2,247 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-25,197 GBP2024-12-31
2,244 GBP2023-12-31
Equity
-25,194 GBP2024-12-31
2,247 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
Wages/Salaries
12,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
43,050 GBP2024-01-01 ~ 2024-12-31
55,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
3,480 GBP2024-12-31
3,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,480 GBP2024-12-31
3,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,480 GBP2024-12-31
3,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,480 GBP2024-12-31
3,480 GBP2023-12-31
Property, Plant & Equipment
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
19,840 GBP2024-12-31
16,030 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,848 GBP2024-12-31
20,916 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,662 GBP2024-12-31
10,820 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,305 GBP2024-12-31
8,122 GBP2023-12-31