Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
873,257 GBP2018-11-01 ~ 2019-10-31
10,000 GBP2017-11-01 ~ 2018-10-31
Cost of Sales
-680,219 GBP2018-11-01 ~ 2019-10-31
-14,360 GBP2017-11-01 ~ 2018-10-31
Gross Profit/Loss
193,038 GBP2018-11-01 ~ 2019-10-31
-4,360 GBP2017-11-01 ~ 2018-10-31
Operating Profit/Loss
193,038 GBP2018-11-01 ~ 2019-10-31
-4,360 GBP2017-11-01 ~ 2018-10-31
Profit/Loss on Ordinary Activities Before Tax
193,038 GBP2018-11-01 ~ 2019-10-31
-4,360 GBP2017-11-01 ~ 2018-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,189 GBP2018-11-01 ~ 2019-10-31
Profit/Loss
157,849 GBP2018-11-01 ~ 2019-10-31
-4,360 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
184,508 GBP2019-10-31
185,303 GBP2018-10-31
Fixed Assets
184,508 GBP2019-10-31
185,303 GBP2018-10-31
Total Inventories
0 GBP2019-10-31
608,534 GBP2018-10-31
Debtors
225 GBP2019-10-31
26 GBP2018-10-31
Cash at bank and in hand
371,494 GBP2019-10-31
7,912 GBP2018-10-31
Current Assets
371,719 GBP2019-10-31
616,472 GBP2018-10-31
Net Current Assets/Liabilities
174,825 GBP2019-10-31
16,181 GBP2018-10-31
Total Assets Less Current Liabilities
359,333 GBP2019-10-31
201,484 GBP2018-10-31
Net Assets/Liabilities
359,333 GBP2019-10-31
201,484 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-10-31
1,000 GBP2018-10-31
Revaluation reserve
128,905 GBP2019-10-31
128,905 GBP2018-10-31
Retained earnings (accumulated losses)
229,428 GBP2019-10-31
71,579 GBP2018-10-31
Equity
359,333 GBP2019-10-31
201,484 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,000 GBP2019-10-31
180,000 GBP2018-10-31
Vehicles
14,536 GBP2019-10-31
14,536 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
194,536 GBP2019-10-31
194,536 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,028 GBP2019-10-31
9,233 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,028 GBP2019-10-31
9,233 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
795 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Land and buildings
180,000 GBP2019-10-31
180,000 GBP2018-10-31
Vehicles
4,508 GBP2019-10-31
5,303 GBP2018-10-31
Other Debtors
225 GBP2019-10-31
26 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
77,876 GBP2019-10-31
13,296 GBP2018-10-31
Other Creditors
Amounts falling due within one year
119,018 GBP2019-10-31
586,995 GBP2018-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-11-01 ~ 2019-10-31