Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
93,754 GBP2024-01-01 ~ 2024-12-31
84,467 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-83,245 GBP2024-01-01 ~ 2024-12-31
-72,135 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
10,509 GBP2024-01-01 ~ 2024-12-31
12,332 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,605 GBP2024-01-01 ~ 2024-12-31
-10,155 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-96 GBP2024-01-01 ~ 2024-12-31
2,177 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
160 GBP2024-01-01 ~ 2024-12-31
135 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
64 GBP2024-01-01 ~ 2024-12-31
2,312 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
52 GBP2024-01-01 ~ 2024-12-31
2,246 GBP2023-01-01 ~ 2023-12-31
Cash at bank and in hand
12,830 GBP2024-12-31
12,335 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-19,498 GBP2024-12-31
-19,055 GBP2023-12-31
Net Current Assets/Liabilities
-6,668 GBP2024-12-31
-6,720 GBP2023-12-31
Total Assets Less Current Liabilities
-6,668 GBP2024-12-31
-6,720 GBP2023-12-31
Net Assets/Liabilities
-6,668 GBP2024-12-31
-6,720 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)
-7,668 GBP2024-12-31
-7,720 GBP2023-12-31
-9,966 GBP2023-01-01
Equity
-6,668 GBP2024-12-31
-6,720 GBP2023-12-31
-8,966 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
52 GBP2024-01-01 ~ 2024-12-31
2,246 GBP2023-01-01 ~ 2023-12-31
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
12 GBP2024-01-01 ~ 2024-12-31
439 GBP2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
3,572 GBP2024-12-31
3,504 GBP2023-12-31
Amounts owed to group undertakings
Current
91 GBP2024-12-31
35 GBP2023-12-31
Corporation Tax Payable
Current
12 GBP2024-12-31
66 GBP2023-12-31
Other Creditors
Current
11,591 GBP2024-12-31
11,233 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,232 GBP2024-12-31
4,217 GBP2023-12-31
Creditors
Current
19,498 GBP2024-12-31
19,055 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