| Director |
| Registered office |
| Accountant | |
| 2 MacFie CloseOff Hall LaneMoulton Seas EndLincolnshirePE12 6GPUnited Kingdom |
| Director |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Cost of sales |
(
|
) | (695,415 | ) |
| Gross profit |
|
|
||
| Administrative expenses |
(
|
) |
(
|
) |
| Operating (loss)/profit |
(
|
) |
|
|
| Interest payable and similar expenses |
(
|
) |
(
|
) |
| (Loss)/profit before tax |
(
|
) |
|
|
| Tax on (loss)/profit | - |
(
|
) | |
| (Loss)/profit for the financial year |
(
|
) |
|
|
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Current assets | |||||
| Debtors | 6 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 52,484 | 86,732 | |||
| Capital and reserves | |||||
| Called up share capital |
|
|
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| Profit and loss account |
|
|
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| Shareholders funds |
|
|
|||
| Director |
| Plant and machinery |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Depreciation | ||
| At |
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| Charge |
|
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| At |
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| Carrying amount | ||
| At |
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| At 31 December 2023 |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
|
||
| Other debtors |
|
- | ||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
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||
| Trade creditors |
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| Taxation and social security |
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