Turnover/Revenue
889,870 GBP2023-01-01 ~ 2023-12-31
634,544 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-371,014 GBP2023-01-01 ~ 2023-12-31
-388,227 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
518,856 GBP2023-01-01 ~ 2023-12-31
246,317 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-504,939 GBP2023-01-01 ~ 2023-12-31
-233,875 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
13,917 GBP2023-01-01 ~ 2023-12-31
12,442 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
13,917 GBP2023-01-01 ~ 2023-12-31
12,442 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-661 GBP2023-01-01 ~ 2023-12-31
-2,364 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
13,256 GBP2023-01-01 ~ 2023-12-31
10,078 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
56,554 GBP2023-12-31
Fixed Assets
56,554 GBP2023-12-31
Debtors
230,994 GBP2023-12-31
162,617 GBP2022-12-31
Cash at bank and in hand
2,975 GBP2023-12-31
17,258 GBP2022-12-31
Current Assets
233,969 GBP2023-12-31
179,875 GBP2022-12-31
Net Current Assets/Liabilities
16,215 GBP2023-12-31
23,136 GBP2022-12-31
Total Assets Less Current Liabilities
72,769 GBP2023-12-31
23,136 GBP2022-12-31
Net Assets/Liabilities
36,392 GBP2023-12-31
23,136 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
Retained earnings (accumulated losses)
36,292 GBP2023-12-31
23,036 GBP2023-01-01
23,036 GBP2022-12-31
Equity
36,392 GBP2023-12-31
23,136 GBP2023-01-01
23,136 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,256 GBP2023-01-01 ~ 2023-12-31
10,078 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,512 GBP2023-12-31
Motor vehicles
47,816 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,328 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,978 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,978 GBP2023-12-31
Motor vehicles
2,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,774 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
11,534 GBP2023-12-31
Motor vehicles
45,020 GBP2023-12-31
Amounts owed by group undertakings and participating interests
19,874 GBP2023-12-31
Other Debtors
108,000 GBP2023-12-31
Prepayments/Accrued Income
83,358 GBP2023-12-31
153,547 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,785 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,695 GBP2023-12-31
35,404 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
98,021 GBP2022-12-31
Taxation/Social Security Payable
8,254 GBP2023-12-31
23,313 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
114,020 GBP2023-12-31
1 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,377 GBP2023-12-31