Gross Profit/Loss
17,521 GBP2023-11-01 ~ 2024-10-31
14,330 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-8,649 GBP2023-11-01 ~ 2024-10-31
-3,244 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
8,872 GBP2023-11-01 ~ 2024-10-31
11,086 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
6,359 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
15,231 GBP2023-11-01 ~ 2024-10-31
11,086 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,894 GBP2023-11-01 ~ 2024-10-31
-2,106 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
12,337 GBP2023-11-01 ~ 2024-10-31
8,980 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
385,000 GBP2024-10-31
351,184 GBP2023-10-31
Fixed Assets
385,000 GBP2024-10-31
351,184 GBP2023-10-31
Debtors
667 GBP2024-10-31
1,600 GBP2023-10-31
Cash at bank and in hand
263,087 GBP2024-10-31
104,831 GBP2023-10-31
Current Assets
263,754 GBP2024-10-31
106,431 GBP2023-10-31
Creditors
Amounts falling due within one year
-195,259 GBP2024-10-31
-16,457 GBP2023-10-31
Net Current Assets/Liabilities
68,495 GBP2024-10-31
89,974 GBP2023-10-31
Total Assets Less Current Liabilities
453,495 GBP2024-10-31
441,158 GBP2023-10-31
Net Assets/Liabilities
453,495 GBP2024-10-31
441,158 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Retained earnings (accumulated losses)
448,395 GBP2024-10-31
436,058 GBP2023-10-31
Equity
453,495 GBP2024-10-31
441,158 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
385,000 GBP2024-10-31
351,184 GBP2023-10-31
Property, Plant & Equipment - Disposals
-85,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-11-01 ~ 2024-10-31