Cost of Sales
-39,000 GBP2023-11-01 ~ 2024-10-31
-33,000 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-5,000 GBP2023-11-01 ~ 2024-10-31
-4,000 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,000 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
Current
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Cash at bank and in hand
10,000 GBP2024-10-31
9,000 GBP2023-10-31
Current Assets
23,000 GBP2024-10-31
22,000 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-16,000 GBP2024-10-31
-15,000 GBP2023-10-31
Net Current Assets/Liabilities
7,000 GBP2024-10-31
7,000 GBP2023-10-31
Total Assets Less Current Liabilities
8,000 GBP2024-10-31
7,000 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2023-10-31
Net Assets/Liabilities
7,000 GBP2024-10-31
7,000 GBP2023-10-31
Equity
Called up share capital
0 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Revaluation reserve
1,000 GBP2024-10-31
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
7,000 GBP2024-10-31
7,000 GBP2023-10-31
6,000 GBP2022-10-31
Equity
7,000 GBP2024-10-31
7,000 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-1,000 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
682023-11-01 ~ 2024-10-31
712022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
1,000 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,000 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
0 GBP2024-10-31
1,000 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-10-31
2,000 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-11-01 ~ 2024-10-31
Computers
-0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-11-01 ~ 2024-10-31
Computers
-0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Finished Goods/Goods for Resale
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
1,000 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-10-31
1,000 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Debtors
12,000 GBP2024-10-31
13,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,000 GBP2024-10-31
7,000 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
7,000 GBP2024-10-31
6,000 GBP2023-10-31
Creditors
Current
16,000 GBP2024-10-31
15,000 GBP2023-10-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-31
10,000 shares2023-10-31