Turnover/Revenue
296,114 GBP2023-01-01 ~ 2023-12-31
211,029 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-188,218 GBP2023-01-01 ~ 2023-12-31
-168,761 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
107,896 GBP2023-01-01 ~ 2023-12-31
42,268 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
107,896 GBP2023-01-01 ~ 2023-12-31
42,268 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
107,896 GBP2023-01-01 ~ 2023-12-31
42,268 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,500 GBP2023-01-01 ~ 2023-12-31
-8,031 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
38,106 GBP2023-12-31
17,620 GBP2022-12-31
Fixed Assets
38,106 GBP2023-12-31
17,620 GBP2022-12-31
Total Inventories
16,412 GBP2023-12-31
11,092 GBP2022-12-31
Debtors
19,318 GBP2023-12-31
Cash at bank and in hand
13,560 GBP2023-12-31
31,091 GBP2022-12-31
Current Assets
49,290 GBP2023-12-31
42,183 GBP2022-12-31
Net Current Assets/Liabilities
49,290 GBP2023-12-31
16,617 GBP2022-12-31
Total Assets Less Current Liabilities
87,396 GBP2023-12-31
34,237 GBP2022-12-31
Net Assets/Liabilities
87,396 GBP2023-12-31
34,237 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
87,395 GBP2023-12-31
34,236 GBP2022-12-31
Equity
87,396 GBP2023-12-31
34,237 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,796 GBP2023-12-31
0 GBP2022-12-31
Office equipment
2,500 GBP2023-12-31
0 GBP2022-12-31
Vehicles
32,810 GBP2023-12-31
17,620 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,106 GBP2023-12-31
17,620 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
2,796 GBP2023-12-31
0 GBP2022-12-31
Office equipment
2,500 GBP2023-12-31
0 GBP2022-12-31
Vehicles
32,810 GBP2023-12-31
17,620 GBP2022-12-31
Other types of inventories not specified separately
16,412 GBP2023-12-31
11,092 GBP2022-12-31
Trade Debtors/Trade Receivables
19,318 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,566 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,000 GBP2022-12-31