Accounts to 31 Dec 2025
- Period
- 1 Jan 2025 to 31 Dec 2025
- Average employees
- 0
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £97,147 | £142,662 |
| Creditors: due within one year | £18,970 | £29,665 |
| Net current assets/liabilities | £78,177 | £112,997 |
| Total assets less current liabilities | £78,177 | £112,997 |
| Net assets/liabilities | £78,177 | £57,997 |
| Shareholders' funds | £78,177 | £57,997 |
Profit and loss
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Turnover | £411,290 | £409,257 |
| Other operating income | £383 | £2,234 |
| Raw materials and consumables | £293,129 | £325,498 |
| Staff costs | £58,064 | £81,815 |
| Depreciation and amounts written off | - | £1,706 |
| Other operating charges | £40,300 | £23,179 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | £20,180 | -£20,707 |