Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Gross Profit/Loss
22,077 GBP2023-11-01 ~ 2024-10-31
22,499 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-5,458 GBP2023-11-01 ~ 2024-10-31
-3,626 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
16,619 GBP2023-11-01 ~ 2024-10-31
18,873 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-818 GBP2023-11-01 ~ 2024-10-31
-1,142 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
15,801 GBP2023-11-01 ~ 2024-10-31
17,731 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,024 GBP2023-11-01 ~ 2024-10-31
-3,369 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
12,777 GBP2023-11-01 ~ 2024-10-31
14,362 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
42,777 GBP2023-11-01 ~ 2024-10-31
14,362 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
151,646 GBP2024-10-31
121,936 GBP2023-10-31
Fixed Assets - Investments
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Fixed Assets
181,646 GBP2024-10-31
151,936 GBP2023-10-31
Debtors
16,926 GBP2024-10-31
15,888 GBP2023-10-31
Cash at bank and in hand
140 GBP2024-10-31
140 GBP2023-10-31
Current Assets
17,066 GBP2024-10-31
16,028 GBP2023-10-31
Creditors
Amounts falling due within one year
-21,351 GBP2024-10-31
-27,325 GBP2023-10-31
Net Current Assets/Liabilities
-4,285 GBP2024-10-31
-11,297 GBP2023-10-31
Total Assets Less Current Liabilities
177,361 GBP2024-10-31
140,639 GBP2023-10-31
Net Assets/Liabilities
177,048 GBP2024-10-31
140,271 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
99,548 GBP2024-10-31
69,548 GBP2023-10-31
69,548 GBP2022-10-31
Retained earnings (accumulated losses)
77,400 GBP2024-10-31
70,623 GBP2023-10-31
62,261 GBP2022-10-31
Equity
177,048 GBP2024-10-31
140,271 GBP2023-10-31
131,909 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
12,777 GBP2023-11-01 ~ 2024-10-31
14,362 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,777 GBP2023-11-01 ~ 2024-10-31
14,362 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-11-01 ~ 2024-10-31
-6,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-6,000 GBP2023-11-01 ~ 2024-10-31
-6,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,000 GBP2023-11-01 ~ 2024-10-31
-6,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-6,000 GBP2023-11-01 ~ 2024-10-31
-6,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
290 GBP2023-11-01 ~ 2024-10-31
342 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
182,315 GBP2024-10-31
152,315 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
30,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,669 GBP2024-10-31
30,379 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
Cost valuation, Non-current
30,000 GBP2024-10-31
Non-current
30,000 GBP2024-10-31
30,000 GBP2023-10-31