Turnover/Revenue
15,213 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-21,139 GBP2024-01-01 ~ 2024-12-31
-18,998 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-5,352 GBP2024-01-01 ~ 2024-12-31
-18,035 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,793 GBP2024-01-01 ~ 2024-12-31
109 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,193 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
28,484 GBP2024-01-01 ~ 2024-12-31
106,711 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,187 GBP2024-01-01 ~ 2024-12-31
-8,981 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
25,297 GBP2024-01-01 ~ 2024-12-31
97,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
45,513 GBP2024-12-31
11,250 GBP2023-12-31
Fixed Assets - Investments
561,608 GBP2024-12-31
539,283 GBP2023-12-31
Fixed Assets
607,121 GBP2024-12-31
550,533 GBP2023-12-31
Cash at bank and in hand
58,402 GBP2024-12-31
114,113 GBP2023-12-31
Net Current Assets/Liabilities
52,315 GBP2024-12-31
103,532 GBP2023-12-31
Net Assets/Liabilities
659,436 GBP2024-12-31
654,065 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
658,936 GBP2024-12-31
653,565 GBP2023-12-31
575,835 GBP2022-12-31
Equity
659,436 GBP2024-12-31
654,065 GBP2023-12-31
576,335 GBP2022-12-31
Dividends Paid
-19,926 GBP2024-01-01 ~ 2024-12-31
-20,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,297 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
57,490 GBP2024-12-31
24,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-24,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,977 GBP2024-12-31
12,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
45,513 GBP2024-12-31
11,250 GBP2023-12-31
Other Investments Other Than Loans
561,608 GBP2024-12-31
539,283 GBP2023-12-31
Additions to investments
559,032 GBP2024-12-31
Disposals
-539,283 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,900 GBP2024-12-31
1,600 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,187 GBP2024-12-31
8,981 GBP2023-12-31