Average Number of Employees
02024-01-01 ~ 2024-12-31
Gross Profit/Loss
14,110 GBP2023-01-01 ~ 2023-12-31
Expenses related to depreciation, amortization, and impairment of assets
-9,676 GBP2024-01-01 ~ 2024-12-31
-12,901 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-18,405 GBP2024-01-01 ~ 2024-12-31
-10,946 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
281 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-386 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-18,124 GBP2024-01-01 ~ 2024-12-31
-11,332 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-299 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-18,124 GBP2024-01-01 ~ 2024-12-31
-11,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
55,275 GBP2024-12-31
64,952 GBP2023-12-31
Fixed Assets
55,275 GBP2024-12-31
64,952 GBP2023-12-31
Total Inventories
3,201,073 GBP2024-12-31
2,043,239 GBP2023-12-31
Debtors
29,408 GBP2024-12-31
28,493 GBP2023-12-31
Cash at bank and in hand
605 GBP2024-12-31
4,891 GBP2023-12-31
Current Assets
3,231,086 GBP2024-12-31
2,076,623 GBP2023-12-31
Creditors
Amounts falling due within one year
-3,432,425 GBP2024-12-31
-2,269,515 GBP2023-12-31
Net Current Assets/Liabilities
-201,339 GBP2024-12-31
-192,892 GBP2023-12-31
Total Assets Less Current Liabilities
-146,064 GBP2024-12-31
-127,940 GBP2023-12-31
Net Assets/Liabilities
-146,064 GBP2024-12-31
-127,940 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-146,065 GBP2024-12-31
-127,941 GBP2023-12-31
Equity
-146,064 GBP2024-12-31
-127,940 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
9,676 GBP2024-01-01 ~ 2024-12-31
12,901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
148,911 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,636 GBP2024-12-31
83,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,676 GBP2024-01-01 ~ 2024-12-31