Cost of Sales
-15,000 GBP2023-11-01 ~ 2024-10-31
-17,000 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-3,000 GBP2023-11-01 ~ 2024-10-31
-5,000 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
4,000 GBP2024-10-31
4,000 GBP2023-10-31
3,000 GBP2022-10-31
Property, Plant & Equipment
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
10,000 GBP2024-10-31
9,000 GBP2023-10-31
Cash at bank and in hand
1,000 GBP2024-10-31
2,000 GBP2023-10-31
Current Assets
11,000 GBP2024-10-31
11,000 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2024-10-31
-8,000 GBP2023-10-31
Net Current Assets/Liabilities
4,000 GBP2024-10-31
3,000 GBP2023-10-31
Total Assets Less Current Liabilities
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2024-10-31
-0 GBP2023-10-31
Net Assets/Liabilities
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Equity
Called up share capital
0 GBP2024-10-31
0 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Equity
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Audit Fees/Expenses
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1102023-11-01 ~ 2024-10-31
1232022-11-01 ~ 2023-10-31
Wages/Salaries
4,000 GBP2023-11-01 ~ 2024-10-31
5,000 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
5,000 GBP2023-11-01 ~ 2024-10-31
6,000 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
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
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 - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
1,000 GBP2024-10-31
1,000 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
Plant and equipment
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
Plant and equipment
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
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2024-10-31
3,000 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
10,000 GBP2024-10-31
9,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Amounts owed to group undertakings
Current
2,000 GBP2024-10-31
1,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-10-31
1,000 GBP2023-10-31
Creditors
Current
8,000 GBP2024-10-31
8,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Minimum gross finance lease payments owing
0 GBP2024-10-31
0 GBP2023-10-31
Net Deferred Tax Liability/Asset
0 GBP2024-10-31
0 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
46,000 shares2024-10-31
46,000 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Between two and five year
0 GBP2024-10-31
0 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-10-31
0 GBP2023-10-31