Turnover/Revenue
44,743 GBP2023-11-01 ~ 2024-10-31
43,073 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-14,942 GBP2023-11-01 ~ 2024-10-31
-15,536 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
29,801 GBP2023-11-01 ~ 2024-10-31
27,537 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-13,986 GBP2023-11-01 ~ 2024-10-31
-10,330 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
15,815 GBP2023-11-01 ~ 2024-10-31
17,207 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
15,815 GBP2023-11-01 ~ 2024-10-31
17,207 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,005 GBP2023-11-01 ~ 2024-10-31
-3,269 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
12,810 GBP2023-11-01 ~ 2024-10-31
13,938 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,541 GBP2024-10-31
3,387 GBP2023-10-31
Fixed Assets
2,541 GBP2024-10-31
3,387 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
4,500 GBP2024-10-31
5,065 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
4,500 GBP2024-10-31
5,065 GBP2023-10-31
Net Current Assets/Liabilities
-100 GBP2024-10-31
-164 GBP2023-10-31
Total Assets Less Current Liabilities
2,441 GBP2024-10-31
3,223 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
2,441 GBP2024-10-31
3,223 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
2,431 GBP2024-10-31
3,213 GBP2023-10-31
Equity
2,441 GBP2024-10-31
3,223 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21 GBP2024-10-31
21 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,601 GBP2024-10-31
1,601 GBP2023-10-31
Vehicles
1,765 GBP2024-10-31
1,765 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,387 GBP2024-10-31
3,387 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
400 GBP2023-11-01 ~ 2024-10-31
Vehicles
441 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5 GBP2024-10-31
Tools/Equipment for furniture and fittings
400 GBP2024-10-31
Vehicles
441 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
846 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
16 GBP2024-10-31
21 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,201 GBP2024-10-31
1,601 GBP2023-10-31
Vehicles
1,324 GBP2024-10-31
1,765 GBP2023-10-31
Other Debtors
4,500 GBP2024-10-31
5,065 GBP2023-10-31
Debtors
Amounts falling due after one year
4,500 GBP2024-10-31
5,065 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,600 GBP2024-10-31
5,229 GBP2023-10-31
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-11-01 ~ 2024-10-31