Turnover/Revenue
41,665 GBP2023-11-01 ~ 2024-10-31
69,965 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-7,187 GBP2023-11-01 ~ 2024-10-31
-9,031 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
34,478 GBP2023-11-01 ~ 2024-10-31
60,934 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-50,891 GBP2023-11-01 ~ 2024-10-31
-54,009 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-16,413 GBP2023-11-01 ~ 2024-10-31
6,925 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
312 GBP2023-11-01 ~ 2024-10-31
204 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-16,101 GBP2023-11-01 ~ 2024-10-31
7,129 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-16,101 GBP2023-11-01 ~ 2024-10-31
7,116 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
9,107 GBP2024-10-31
1,334 GBP2023-10-31
Fixed Assets
9,107 GBP2024-10-31
1,334 GBP2023-10-31
Total Inventories
1,742 GBP2024-10-31
3,565 GBP2023-10-31
Debtors
12,348 GBP2024-10-31
13,602 GBP2023-10-31
Cash at bank and in hand
20,649 GBP2024-10-31
28,625 GBP2023-10-31
Current Assets
34,739 GBP2024-10-31
45,792 GBP2023-10-31
Net Current Assets/Liabilities
6,034 GBP2024-10-31
29,908 GBP2023-10-31
Total Assets Less Current Liabilities
15,141 GBP2024-10-31
31,242 GBP2023-10-31
Net Assets/Liabilities
15,141 GBP2024-10-31
31,242 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
14,141 GBP2024-10-31
30,242 GBP2023-10-31
Equity
15,141 GBP2024-10-31
31,242 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
955 GBP2024-10-31
955 GBP2023-10-31
Vehicles
14,659 GBP2024-10-31
2,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,614 GBP2024-10-31
2,955 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
955 GBP2024-10-31
955 GBP2023-10-31
Vehicles
5,552 GBP2024-10-31
666 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,507 GBP2024-10-31
1,621 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,886 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,886 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
9,107 GBP2024-10-31
1,334 GBP2023-10-31
Trade Debtors/Trade Receivables
12,348 GBP2024-10-31
13,602 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,698 GBP2024-10-31
968 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
582 GBP2024-10-31
3,088 GBP2023-10-31
Other Creditors
Amounts falling due within one year
26,425 GBP2024-10-31
11,828 GBP2023-10-31