Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
129,987 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-88,853 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
41,134 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-55,813 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
2,087 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-23 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
2,064 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
2,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
179,332 GBP2024-12-31
Total Inventories
19,500 GBP2024-12-31
Debtors
Current
8,259 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
695 GBP2024-12-31
Current Assets
28,454 GBP2024-12-31
1 GBP2023-12-31
Net Current Assets/Liabilities
-177,267 GBP2024-12-31
1 GBP2023-12-31
Net Assets/Liabilities
2,065 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,064 GBP2024-12-31
Equity
2,065 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
136,735 GBP2024-12-31
Tools/Equipment for furniture and fittings
61,728 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
198,463 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,131 GBP2024-12-31
10,668 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,131 GBP2024-12-31
10,668 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
136,735 GBP2024-12-31
Tools/Equipment for furniture and fittings
42,597 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,143 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,997 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,259 GBP2024-12-31
1 GBP2023-12-31
Director Remuneration
38,368 GBP2024-01-01 ~ 2024-12-31