Turnover/Revenue
58,766 GBP2024-01-01 ~ 2024-12-31
59,594 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
48 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
58,766 GBP2024-01-01 ~ 2024-12-31
59,546 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
8,410 GBP2024-01-01 ~ 2024-12-31
6,040 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
18,094 GBP2024-01-01 ~ 2024-12-31
23,724 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
32,262 GBP2024-01-01 ~ 2024-12-31
29,781 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
15,806 GBP2024-01-01 ~ 2024-12-31
15,806 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
16,456 GBP2024-01-01 ~ 2024-12-31
13,975 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,127 GBP2024-01-01 ~ 2024-12-31
2,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
638,800 GBP2024-12-31
638,800 GBP2023-12-31
Fixed Assets
638,800 GBP2024-12-31
638,800 GBP2023-12-31
Creditors
Amounts falling due within one year
3,127 GBP2024-12-31
2,655 GBP2023-12-31
Net Current Assets/Liabilities
-3,127 GBP2024-12-31
-2,655 GBP2023-12-31
Total Assets Less Current Liabilities
635,673 GBP2024-12-31
636,145 GBP2023-12-31
Creditors
Amounts falling due after one year
610,923 GBP2024-12-31
624,725 GBP2023-12-31
Net Assets/Liabilities
24,750 GBP2024-12-31
11,420 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
24,650 GBP2024-12-31
11,320 GBP2023-12-31
Equity
24,750 GBP2024-12-31
11,420 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Dividends Paid on Shares
395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
638,800 GBP2024-12-31
638,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
638,800 GBP2024-12-31
638,800 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
638,800 GBP2024-12-31
638,800 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,127 GBP2024-12-31
2,655 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
435,540 GBP2024-12-31
435,540 GBP2023-12-31
Other Creditors
Amounts falling due after one year
175,383 GBP2024-12-31
189,185 GBP2023-12-31