Turnover/Revenue
229,678 GBP2024-04-26 ~ 2024-12-31
Cost of Sales
-209,659 GBP2024-04-26 ~ 2024-12-31
Gross Profit/Loss
20,019 GBP2024-04-26 ~ 2024-12-31
Administrative Expenses
-18,214 GBP2024-04-26 ~ 2024-12-31
Operating Profit/Loss
1,805 GBP2024-04-26 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
1,805 GBP2024-04-26 ~ 2024-12-31
Profit/Loss
1,805 GBP2024-04-26 ~ 2024-12-31
Property, Plant & Equipment
66,477 GBP2024-12-31
Fixed Assets
66,477 GBP2024-12-31
Debtors
1,000 GBP2024-12-31
Cash at bank and in hand
98 GBP2024-12-31
Current Assets
1,098 GBP2024-12-31
Net Current Assets/Liabilities
-64,671 GBP2024-12-31
Total Assets Less Current Liabilities
1,806 GBP2024-12-31
Net Assets/Liabilities
1,806 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
1,805 GBP2024-12-31
Equity
1,806 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,805 GBP2024-04-26 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,805 GBP2024-04-26 ~ 2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Average Number of Employees
02024-04-26 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
13,369 GBP2024-12-31
Furniture and fittings
56,450 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
69,819 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,342 GBP2024-04-26 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,342 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,342 GBP2024-12-31
Property, Plant & Equipment
Motor cars
10,027 GBP2024-12-31
Furniture and fittings
56,450 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2024-12-31
Debtors
Amounts falling due within one year
1,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,464 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,686 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
825 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,459 GBP2024-12-31