Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
592,520 GBP2024-01-01 ~ 2024-12-31
579,858 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-518,087 GBP2024-01-01 ~ 2024-12-31
-494,776 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
74,433 GBP2024-01-01 ~ 2024-12-31
85,082 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-47,158 GBP2024-01-01 ~ 2024-12-31
-49,777 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
27,275 GBP2024-01-01 ~ 2024-12-31
35,305 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,042 GBP2024-01-01 ~ 2024-12-31
908 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
28,317 GBP2024-01-01 ~ 2024-12-31
36,213 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
21,051 GBP2024-01-01 ~ 2024-12-31
27,613 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
10,791 GBP2024-12-31
1,611 GBP2023-12-31
Cash at bank and in hand
81,579 GBP2024-12-31
98,749 GBP2023-12-31
Current Assets
92,370 GBP2024-12-31
100,360 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-91,060 GBP2024-12-31
-88,101 GBP2023-12-31
Net Current Assets/Liabilities
1,310 GBP2024-12-31
12,259 GBP2023-12-31
Net Assets/Liabilities
1,310 GBP2024-12-31
12,259 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
310 GBP2024-12-31
11,259 GBP2023-12-31
-16,354 GBP2023-01-01
Equity
1,310 GBP2024-12-31
12,259 GBP2023-12-31
-15,354 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
21,051 GBP2024-01-01 ~ 2024-12-31
27,613 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-32,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
4,200 GBP2024-01-01 ~ 2024-12-31
4,200 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
7,079 GBP2024-01-01 ~ 2024-12-31
8,517 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
2 GBP2024-12-31
682 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
8,088 GBP2024-12-31
88 GBP2023-12-31
Other Debtors
Current
355 GBP2023-12-31
Prepayments/Accrued Income
Current
2,701 GBP2024-12-31
486 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,674 GBP2024-12-31
6,365 GBP2023-12-31
Amounts owed to group undertakings
Current
408 GBP2024-12-31
216 GBP2023-12-31
Corporation Tax Payable
Current
7,267 GBP2024-12-31
8,600 GBP2023-12-31
Other Creditors
Current
72,252 GBP2024-12-31
68,419 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,459 GBP2024-12-31
4,501 GBP2023-12-31
Creditors
Current
91,060 GBP2024-12-31
88,101 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31