Turnover/Revenue
608,309 GBP2024-01-01 ~ 2024-12-31
335,833 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
554,000 GBP2024-01-01 ~ 2024-12-31
280,880 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
54,309 GBP2024-01-01 ~ 2024-12-31
54,953 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
54,386 GBP2024-01-01 ~ 2024-12-31
54,239 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-77 GBP2024-01-01 ~ 2024-12-31
714 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-77 GBP2024-01-01 ~ 2024-12-31
714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
303,665 GBP2024-12-31
303,665 GBP2023-12-31
Debtors
367,331 GBP2024-12-31
159,622 GBP2023-12-31
Cash at bank and in hand
25,860 GBP2024-12-31
43,887 GBP2023-12-31
Current Assets
393,191 GBP2024-12-31
203,509 GBP2023-12-31
Creditors
Current
19,005 GBP2024-12-31
20,274 GBP2023-12-31
Net Current Assets/Liabilities
374,186 GBP2024-12-31
183,235 GBP2023-12-31
Total Assets Less Current Liabilities
677,851 GBP2024-12-31
486,900 GBP2023-12-31
Creditors
Non-current
678,293 GBP2024-12-31
487,265 GBP2023-12-31
Net Assets/Liabilities
-442 GBP2024-12-31
-365 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-444 GBP2024-12-31
-367 GBP2023-12-31
Equity
-442 GBP2024-12-31
-365 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
303,665 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
303,665 GBP2024-12-31
303,665 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,500 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
284,831 GBP2024-12-31
Amounts falling due within one year, Current
159,622 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
367,331 GBP2024-12-31
Amounts falling due within one year, Current
159,622 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,455 GBP2024-12-31
19,399 GBP2023-12-31
Other Creditors
Current
550 GBP2024-12-31
875 GBP2023-12-31
Non-current
678,293 GBP2024-12-31
487,265 GBP2023-12-31