Turnover/Revenue
49,162 GBP2023-01-01 ~ 2023-12-31
4,462 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-22,492 GBP2023-01-01 ~ 2023-12-31
-17,818 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
26,670 GBP2023-01-01 ~ 2023-12-31
-13,356 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-945 GBP2023-01-01 ~ 2023-12-31
-1,511 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,121 GBP2023-01-01 ~ 2023-12-31
-3,988 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
18,604 GBP2023-01-01 ~ 2023-12-31
-18,855 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
205 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
18,809 GBP2023-01-01 ~ 2023-12-31
-18,855 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-917 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
17,892 GBP2023-01-01 ~ 2023-12-31
-18,855 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
17,892 GBP2023-01-01 ~ 2023-12-31
-18,855 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,907 GBP2023-12-31
10,088 GBP2022-12-31
Fixed Assets
7,907 GBP2023-12-31
10,088 GBP2022-12-31
Cash at bank and in hand
22,860 GBP2023-12-31
447 GBP2022-12-31
Current Assets
22,860 GBP2023-12-31
447 GBP2022-12-31
Net Current Assets/Liabilities
19,740 GBP2023-12-31
-5,056 GBP2022-12-31
Total Assets Less Current Liabilities
27,647 GBP2023-12-31
5,032 GBP2022-12-31
Net Assets/Liabilities
22,924 GBP2023-12-31
5,032 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
Retained earnings (accumulated losses)
22,824 GBP2023-12-31
4,932 GBP2023-01-01
4,932 GBP2022-12-31
Equity
22,924 GBP2023-12-31
5,032 GBP2023-01-01
5,032 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,892 GBP2023-01-01 ~ 2023-12-31
-18,855 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,368 GBP2023-12-31
1,368 GBP2023-01-01
Motor vehicles
19,410 GBP2023-12-31
19,410 GBP2023-01-01
Tools/Equipment for furniture and fittings
2,720 GBP2023-12-31
2,720 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
23,498 GBP2023-12-31
23,498 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,861 GBP2023-12-31
1,779 GBP2023-01-01
Motor vehicles
11,256 GBP2023-12-31
9,218 GBP2023-01-01
Tools/Equipment for furniture and fittings
2,474 GBP2023-12-31
2,413 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,591 GBP2023-12-31
13,410 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
82 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
61 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
-493 GBP2023-12-31
Motor vehicles
8,154 GBP2023-12-31
Tools/Equipment for furniture and fittings
246 GBP2023-12-31
Taxation/Social Security Payable
917 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,203 GBP2023-12-31
5,503 GBP2022-12-31