Turnover/Revenue
6,136,065 GBP2023-12-16 ~ 2024-12-31
Cost of Sales
-5,589,026 GBP2023-12-16 ~ 2024-12-31
Gross Profit/Loss
547,039 GBP2023-12-16 ~ 2024-12-31
Administrative Expenses
-356,410 GBP2023-12-16 ~ 2024-12-31
Operating Profit/Loss
190,629 GBP2023-12-16 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,601 GBP2023-12-16 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,833 GBP2023-12-16 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
185,397 GBP2023-12-16 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40,264 GBP2023-12-16 ~ 2024-12-31
Profit/Loss
145,133 GBP2023-12-16 ~ 2024-12-31
Equity
Retained earnings (accumulated losses)
145,133 GBP2024-12-31
Property, Plant & Equipment
53,732 GBP2024-12-31
Fixed Assets
53,732 GBP2024-12-31
Value of work in progress
408,066 GBP2024-12-31
Debtors
Current
348,355 GBP2024-12-31
Cash at bank and in hand
261,423 GBP2024-12-31
Current Assets
1,017,844 GBP2024-12-31
Net Current Assets/Liabilities
91,501 GBP2024-12-31
Total Assets Less Current Liabilities
145,233 GBP2024-12-31
Net Assets/Liabilities
145,233 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Equity
145,233 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
145,133 GBP2023-12-16 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
145,133 GBP2023-12-16 ~ 2024-12-31
Comprehensive Income/Expense
145,133 GBP2023-12-16 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-12-16 ~ 2024-12-31
Issue of Equity Instruments
100 GBP2023-12-16 ~ 2024-12-31
Average Number of Employees
92023-12-16 ~ 2024-12-31
Wages/Salaries
339,754 GBP2023-12-16 ~ 2024-12-31
Social Security Costs
23,674 GBP2023-12-16 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,773 GBP2023-12-16 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
369,201 GBP2023-12-16 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
11,795 GBP2023-12-16 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,547 GBP2024-12-31
Motor vehicles
25,980 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
65,527 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,119 GBP2023-12-16 ~ 2024-12-31
Motor vehicles
4,676 GBP2023-12-16 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,795 GBP2023-12-16 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,119 GBP2024-12-31
Motor vehicles
4,676 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,795 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
32,428 GBP2024-12-31
Motor vehicles
21,304 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
172,434 GBP2024-12-31
Other Debtors
Current
13,434 GBP2024-12-31
Prepayments/Accrued Income
Current
4,700 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
16,321 GBP2024-12-31