Turnover/Revenue
64,610 GBP2024-01-01 ~ 2024-12-31
114,902 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-48,865 GBP2024-01-01 ~ 2024-12-31
-45,590 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
15,745 GBP2024-01-01 ~ 2024-12-31
69,312 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,609 GBP2024-01-01 ~ 2024-12-31
-46,540 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
5,136 GBP2024-01-01 ~ 2024-12-31
22,772 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,136 GBP2024-01-01 ~ 2024-12-31
22,772 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
124 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
124 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
12,280 GBP2024-12-31
7,026 GBP2023-12-31
Cash at bank and in hand
8,404 GBP2024-12-31
10,221 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
20,684 GBP2024-12-31
17,247 GBP2023-12-31
Net Current Assets/Liabilities
12,455 GBP2024-12-31
10,921 GBP2023-12-31
Total Assets Less Current Liabilities
12,455 GBP2024-12-31
11,045 GBP2023-12-31
Net Assets/Liabilities
-5,436 GBP2024-12-31
-10,572 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-5,436 GBP2024-12-31
-10,572 GBP2023-12-31
Equity
-5,436 GBP2024-12-31
-10,572 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
2,980 GBP2024-12-31
2,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,980 GBP2024-12-31
2,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,980 GBP2024-12-31
2,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,980 GBP2024-12-31
2,856 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
0 GBP2024-12-31
124 GBP2023-12-31
Trade Debtors/Trade Receivables
12,280 GBP2024-12-31
7,026 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,390 GBP2024-12-31
662 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22 GBP2024-12-31
22 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
525 GBP2024-12-31
350 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,292 GBP2024-12-31
5,292 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,891 GBP2024-12-31
21,617 GBP2023-12-31