Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31
Turnover/Revenue
35,000 GBP2021-11-01 ~ 2022-10-31
32,000 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
-30,000 GBP2021-11-01 ~ 2022-10-31
-26,000 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
5,000 GBP2021-11-01 ~ 2022-10-31
7,000 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-3,000 GBP2021-11-01 ~ 2022-10-31
-5,000 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
1,000 GBP2021-11-01 ~ 2022-10-31
2,000 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2021-11-01 ~ 2022-10-31
2,000 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
1,000 GBP2021-11-01 ~ 2022-10-31
2,000 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
0 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets
0 GBP2022-10-31
0 GBP2021-10-31
Debtors
Current
11,000 GBP2022-10-31
10,000 GBP2021-10-31
Cash at bank and in hand
3,000 GBP2022-10-31
2,000 GBP2021-10-31
Current Assets
15,000 GBP2022-10-31
12,000 GBP2021-10-31
Net Current Assets/Liabilities
6,000 GBP2022-10-31
5,000 GBP2021-10-31
Total Assets Less Current Liabilities
6,000 GBP2022-10-31
5,000 GBP2021-10-31
Net Assets/Liabilities
6,000 GBP2022-10-31
5,000 GBP2021-10-31
Equity
Called up share capital
0 GBP2022-10-31
0 GBP2021-10-31
0 GBP2020-11-01
Retained earnings (accumulated losses)
6,000 GBP2022-10-31
5,000 GBP2021-10-31
3,000 GBP2020-11-01
Equity
6,000 GBP2022-10-31
5,000 GBP2021-10-31
3,000 GBP2020-11-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2021-11-01 ~ 2022-10-31
2,000 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02021-11-01 ~ 2022-10-31
Motor vehicles
02021-11-01 ~ 2022-10-31
Furniture and fittings
02021-11-01 ~ 2022-10-31
Office equipment
02021-11-01 ~ 2022-10-31
Audit Fees/Expenses
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Wages/Salaries
5,000 GBP2021-11-01 ~ 2022-10-31
6,000 GBP2020-11-01 ~ 2021-10-31
Social Security Costs
1,000 GBP2021-11-01 ~ 2022-10-31
1,000 GBP2020-11-01 ~ 2021-10-31
Staff Costs/Employee Benefits Expense
5,000 GBP2021-11-01 ~ 2022-10-31
7,000 GBP2020-11-01 ~ 2021-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2021-11-01 ~ 2022-10-31
-0 GBP2020-11-01 ~ 2021-10-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-10-31
1,000 GBP2021-10-31
Motor vehicles
0 GBP2022-10-31
0 GBP2021-10-31
Furniture and fittings
0 GBP2022-10-31
0 GBP2021-10-31
Office equipment
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-0 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2021-10-31
Motor vehicles
0 GBP2021-10-31
Furniture and fittings
0 GBP2021-10-31
Office equipment
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2021-11-01 ~ 2022-10-31
Motor vehicles, Owned/Freehold
0 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings, Owned/Freehold
0 GBP2021-11-01 ~ 2022-10-31
Owned/Freehold
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-0 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-10-31
Motor vehicles
0 GBP2022-10-31
Furniture and fittings
0 GBP2022-10-31
Office equipment
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2022-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-10-31
0 GBP2021-10-31
Motor vehicles
0 GBP2022-10-31
0 GBP2021-10-31
Furniture and fittings
0 GBP2022-10-31
0 GBP2021-10-31
Office equipment
0 GBP2022-10-31
0 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-10-31
2,000 GBP2021-10-31
Amounts Owed by Group Undertakings
Current
6,000 GBP2022-10-31
6,000 GBP2021-10-31
Other Debtors
Current
1,000 GBP2022-10-31
0 GBP2021-10-31
Prepayments/Accrued Income
Current
0 GBP2022-10-31
0 GBP2021-10-31
Cash and Cash Equivalents
3,000 GBP2022-10-31
2,000 GBP2021-10-31
Trade Creditors/Trade Payables
Current
3,000 GBP2022-10-31
3,000 GBP2021-10-31
Amounts owed to group undertakings
Current
2,000 GBP2022-10-31
2,000 GBP2021-10-31
Taxation/Social Security Payable
Current
0 GBP2022-10-31
1,000 GBP2021-10-31
Other Creditors
Current
0 GBP2022-10-31
0 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2022-10-31
1,000 GBP2021-10-31
Creditors
Current
8,000 GBP2022-10-31
7,000 GBP2021-10-31
Net Deferred Tax Liability/Asset
-0 GBP2022-10-31
-0 GBP2021-10-31
-0 GBP2020-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2022-10-31
-0 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2022-10-31
15,000 shares2021-10-31
Par Value of Share
Class 1 ordinary share
02021-11-01 ~ 2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-10-31
0 GBP2021-10-31
Between one and five year
0 GBP2022-10-31
1,000 GBP2021-10-31
More than five year
0 GBP2022-10-31
1,000 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2022-10-31
1,000 GBP2021-10-31