Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Turnover/Revenue
10,103,997 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-9,694,149 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
409,848 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-93,634 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-212,577 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
103,637 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
67,344 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
71,344 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
105,584 GBP2024-12-31
108,430 GBP2023-12-31
Cash at bank and in hand
661 GBP2024-12-31
2,270 GBP2023-12-31
Current Assets
106,245 GBP2024-12-31
110,700 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-26,981 GBP2024-12-31
Net Current Assets/Liabilities
79,264 GBP2024-12-31
79,264 GBP2023-12-31
Total Assets Less Current Liabilities
79,264 GBP2024-12-31
79,264 GBP2023-12-31
Net Assets/Liabilities
79,264 GBP2024-12-31
79,264 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
79,164 GBP2024-12-31
79,164 GBP2023-12-31
7,820 GBP2023-01-01
Equity
79,264 GBP2024-12-31
79,264 GBP2023-12-31
7,920 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
71,344 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,344 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
71,344 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
661 GBP2024-12-31
2,270 GBP2023-12-31
13,544 GBP2023-01-01
Audit Fees/Expenses
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
15,826 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
105,063 GBP2024-12-31
108,063 GBP2023-12-31
Other Debtors
Current
521 GBP2024-12-31
367 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27 GBP2023-12-31
Other Creditors
Current
26,981 GBP2024-12-31
31,409 GBP2023-12-31
Creditors
Current
26,981 GBP2024-12-31
31,436 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31