Turnover/Revenue
1,314 GBP2024-01-01 ~ 2024-12-31
35,775 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
-6,675 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,314 GBP2024-01-01 ~ 2024-12-31
29,100 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-23,824 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,340 GBP2024-01-01 ~ 2024-12-31
-6,978 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,026 GBP2024-01-01 ~ 2024-12-31
-1,702 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,585 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,611 GBP2024-01-01 ~ 2024-12-31
-1,702 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,611 GBP2024-01-01 ~ 2024-12-31
-1,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,615 GBP2024-12-31
8,820 GBP2023-12-31
Fixed Assets
6,615 GBP2024-12-31
8,820 GBP2023-12-31
Cash at bank and in hand
319 GBP2024-12-31
61 GBP2023-12-31
Current Assets
319 GBP2024-12-31
61 GBP2023-12-31
Net Current Assets/Liabilities
319 GBP2024-12-31
61 GBP2023-12-31
Total Assets Less Current Liabilities
6,934 GBP2024-12-31
8,881 GBP2023-12-31
Net Assets/Liabilities
1,733 GBP2024-12-31
6,244 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,633 GBP2024-12-31
6,144 GBP2023-12-31
Equity
1,733 GBP2024-12-31
6,244 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
11,760 GBP2024-12-31
11,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,760 GBP2024-12-31
11,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,145 GBP2024-12-31
2,940 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,145 GBP2024-12-31
2,940 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
6,615 GBP2024-12-31
8,820 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,538 GBP2024-12-31
2,637 GBP2023-12-31
Other Creditors
Amounts falling due after one year
2,663 GBP2024-12-31