96090 - Other Service Activities N.e.c.
Turnover/Revenue
3,309,926 GBP2024-01-01 ~ 2024-12-31
2,146,135 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,134,718 GBP2024-01-01 ~ 2024-12-31
-2,021,251 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
175,208 GBP2024-01-01 ~ 2024-12-31
124,884 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-64,435 GBP2024-01-01 ~ 2024-12-31
-44,456 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
368 GBP2024-01-01 ~ 2024-12-31
20 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-41,991 GBP2024-01-01 ~ 2024-12-31
-22,497 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
69,150 GBP2024-01-01 ~ 2024-12-31
57,951 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,075 GBP2024-01-01 ~ 2024-12-31
-11,468 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
52,075 GBP2024-01-01 ~ 2024-12-31
46,483 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
52,075 GBP2024-01-01 ~ 2024-12-31
46,483 GBP2023-01-01 ~ 2023-12-31
Total Inventories
145,390 GBP2024-12-31
62,526 GBP2023-12-31
Debtors
Current
175,109 GBP2024-12-31
244,261 GBP2023-12-31
Cash at bank and in hand
8,657 GBP2024-12-31
615 GBP2023-12-31
Current Assets
329,156 GBP2024-12-31
307,402 GBP2023-12-31
Net Assets/Liabilities
149,310 GBP2024-12-31
237,160 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
149,210 GBP2024-12-31
237,060 GBP2023-12-31
190,577 GBP2022-12-31
Equity
149,310 GBP2024-12-31
237,160 GBP2023-12-31
190,677 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
52,075 GBP2024-01-01 ~ 2024-12-31
46,483 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-139,925 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-139,925 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Other types of inventories not specified separately
145,390 GBP2024-12-31
62,526 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
175,044 GBP2024-12-31
242,261 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
65 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
175,109 GBP2024-12-31
244,261 GBP2023-12-31