Turnover/Revenue
1,743,347 GBP2023-01-01 ~ 2023-12-31
1,466,933 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,499,407 GBP2023-01-01 ~ 2023-12-31
-1,341,315 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
243,940 GBP2023-01-01 ~ 2023-12-31
125,618 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-101,887 GBP2023-01-01 ~ 2023-12-31
-74,990 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
142,053 GBP2023-01-01 ~ 2023-12-31
50,628 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-653 GBP2023-01-01 ~ 2023-12-31
-643 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
141,400 GBP2023-01-01 ~ 2023-12-31
49,985 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,106 GBP2023-01-01 ~ 2023-12-31
-9,497 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
110,294 GBP2023-01-01 ~ 2023-12-31
40,488 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,915 GBP2023-12-31
8,433 GBP2022-12-31
Fixed Assets
6,915 GBP2023-12-31
8,433 GBP2022-12-31
Trade Debtors/Trade Receivables
310,253 GBP2023-12-31
233,355 GBP2022-12-31
Cash at bank and in hand
19,925 GBP2023-12-31
59,905 GBP2022-12-31
Current Assets
330,178 GBP2023-12-31
293,260 GBP2022-12-31
Net Current Assets/Liabilities
248,290 GBP2023-12-31
Total Assets Less Current Liabilities
255,205 GBP2023-12-31
182,575 GBP2022-12-31
Net Assets/Liabilities
246,875 GBP2023-12-31
182,575 GBP2022-12-31
Equity
246,875 GBP2023-12-31
182,575 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,573 GBP2023-12-31
18,573 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,658 GBP2023-12-31
10,140 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,518 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31