Turnover/Revenue
42,480 GBP2024-01-01 ~ 2024-12-31
49,162 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-26,137 GBP2024-01-01 ~ 2024-12-31
-22,492 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
16,343 GBP2024-01-01 ~ 2024-12-31
26,670 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-52 GBP2024-01-01 ~ 2024-12-31
-945 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,955 GBP2024-01-01 ~ 2024-12-31
-7,121 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
7,336 GBP2024-01-01 ~ 2024-12-31
18,604 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
303 GBP2024-01-01 ~ 2024-12-31
205 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
7,639 GBP2024-01-01 ~ 2024-12-31
18,809 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-549 GBP2024-01-01 ~ 2024-12-31
-917 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
7,090 GBP2024-01-01 ~ 2024-12-31
17,892 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
7,090 GBP2024-01-01 ~ 2024-12-31
17,892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,720 GBP2024-12-31
7,907 GBP2023-12-31
Fixed Assets
6,720 GBP2024-12-31
7,907 GBP2023-12-31
Debtors
5,847 GBP2024-12-31
Cash at bank and in hand
17,996 GBP2024-12-31
22,860 GBP2023-12-31
Current Assets
23,843 GBP2024-12-31
22,860 GBP2023-12-31
Net Current Assets/Liabilities
23,294 GBP2024-12-31
19,740 GBP2023-12-31
Total Assets Less Current Liabilities
30,014 GBP2024-12-31
27,647 GBP2023-12-31
Net Assets/Liabilities
30,014 GBP2024-12-31
22,924 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
Retained earnings (accumulated losses)
29,914 GBP2024-12-31
22,824 GBP2024-01-01
22,824 GBP2023-12-31
Equity
30,014 GBP2024-12-31
22,924 GBP2024-01-01
22,924 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,090 GBP2024-01-01 ~ 2024-12-31
17,892 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,368 GBP2024-12-31
1,368 GBP2024-01-01
Motor vehicles
19,410 GBP2024-12-31
19,410 GBP2024-01-01
Tools/Equipment for furniture and fittings
2,720 GBP2024-12-31
2,720 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
23,498 GBP2024-12-31
23,498 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,368 GBP2024-12-31
1,861 GBP2024-01-01
Motor vehicles
12,887 GBP2024-12-31
11,256 GBP2024-01-01
Tools/Equipment for furniture and fittings
2,523 GBP2024-12-31
2,474 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,778 GBP2024-12-31
15,591 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
-493 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
49 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
6,523 GBP2024-12-31
Tools/Equipment for furniture and fittings
197 GBP2024-12-31
Trade Debtors/Trade Receivables
5,847 GBP2024-12-31
Taxation/Social Security Payable
549 GBP2024-12-31
917 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,203 GBP2023-12-31