Turnover/Revenue
4,325,693 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-29 ~ 2023-12-31
Cost of Sales
-3,392,563 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
933,130 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-29 ~ 2023-12-31
Administrative Expenses
-313,963 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
619,167 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-29 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
619,167 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-29 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-117,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
401,740 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
401,740 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
11,956 GBP2024-12-31
Debtors
313,807 GBP2024-12-31
Current Assets
325,763 GBP2024-12-31
Net Current Assets/Liabilities
217,429 GBP2024-12-31
Total Assets Less Current Liabilities
619,169 GBP2024-12-31
2 GBP2023-12-31
Net Assets/Liabilities
501,527 GBP2024-12-31
2 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
501,525 GBP2024-12-31
Equity
501,527 GBP2024-12-31
2 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
02022-12-29 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
472,635 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
472,635 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,895 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,895 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
401,740 GBP2024-12-31
0 GBP2023-12-31
Other types of inventories not specified separately
11,956 GBP2024-12-31
Trade Debtors/Trade Receivables
313,807 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,853 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,625 GBP2024-12-31
Other Creditors
Amounts falling due within one year
37,856 GBP2024-12-31