Turnover/Revenue
133,733 GBP2024-01-01 ~ 2024-12-31
164,013 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-34,902 GBP2024-01-01 ~ 2024-12-31
-35,326 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
98,831 GBP2024-01-01 ~ 2024-12-31
128,687 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-29,755 GBP2024-01-01 ~ 2024-12-31
-27,957 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
69,076 GBP2024-01-01 ~ 2024-12-31
100,730 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-67,591 GBP2024-01-01 ~ 2024-12-31
-71,807 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,485 GBP2024-01-01 ~ 2024-12-31
28,923 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-282 GBP2024-01-01 ~ 2024-12-31
-5,495 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,203 GBP2024-01-01 ~ 2024-12-31
23,428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
867,548 GBP2024-12-31
867,548 GBP2023-12-31
Fixed Assets
867,548 GBP2024-12-31
867,548 GBP2023-12-31
Cash at bank and in hand
42 GBP2024-12-31
5,949 GBP2023-12-31
Net Current Assets/Liabilities
-258,499 GBP2024-12-31
-284,006 GBP2023-12-31
Total Assets Less Current Liabilities
609,049 GBP2024-12-31
583,542 GBP2023-12-31
Net Assets/Liabilities
205,795 GBP2024-12-31
204,592 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
89,168 GBP2024-12-31
89,168 GBP2024-01-01
89,168 GBP2023-12-31
89,168 GBP2023-01-01
Retained earnings (accumulated losses)
116,527 GBP2024-12-31
115,324 GBP2024-01-01
115,324 GBP2023-12-31
91,896 GBP2023-01-01
Equity
205,795 GBP2024-12-31
204,592 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,203 GBP2024-01-01 ~ 2024-12-31
23,428 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,203 GBP2024-01-01 ~ 2024-12-31
23,428 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
867,548 GBP2024-12-31
867,548 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31