Average Number of Employees
102021-11-01 ~ 2022-10-31
102020-11-01 ~ 2021-10-31
Profit/Loss
2,325 GBP2021-11-01 ~ 2022-10-31
18,778 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
70,527 GBP2021-11-01 ~ 2022-10-31
51,081 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
68,202 GBP2021-11-01 ~ 2022-10-31
69,859 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
2,325 GBP2021-11-01 ~ 2022-10-31
-18,778 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
2,325 GBP2021-11-01 ~ 2022-10-31
-18,778 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
2,325 GBP2021-11-01 ~ 2022-10-31
-18,778 GBP2020-11-01 ~ 2021-10-31
Equity
Retained earnings (accumulated losses)
-153,802 GBP2022-10-31
-156,127 GBP2021-10-31
-137,349 GBP2020-10-31
Property, Plant & Equipment
164,596 GBP2022-10-31
164,832 GBP2021-10-31
Total Inventories
2,937 GBP2022-10-31
4,058 GBP2021-10-31
Debtors
2,871 GBP2022-10-31
2,331 GBP2021-10-31
Cash at bank and in hand
14,907 GBP2022-10-31
14,294 GBP2021-10-31
Current Assets
20,715 GBP2022-10-31
20,683 GBP2021-10-31
Creditors
Amounts falling due within one year
164,341 GBP2022-10-31
166,870 GBP2021-10-31
Net Current Assets/Liabilities
143,626 GBP2022-10-31
146,187 GBP2021-10-31
Total Assets Less Current Liabilities
20,970 GBP2022-10-31
18,645 GBP2021-10-31
Creditors
Amounts falling due after one year
174,672 GBP2022-10-31
174,672 GBP2021-10-31
Net Assets/Liabilities
-153,702 GBP2022-10-31
-156,027 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Equity
-153,702 GBP2022-10-31
-156,027 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
206,167 GBP2022-10-31
205,536 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,571 GBP2022-10-31
40,704 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
867 GBP2021-11-01 ~ 2022-10-31