Turnover/Revenue
42,710 GBP2024-11-01 ~ 2025-10-31
41,665 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-4,890 GBP2024-11-01 ~ 2025-10-31
-7,187 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
37,820 GBP2024-11-01 ~ 2025-10-31
34,478 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-38,809 GBP2024-11-01 ~ 2025-10-31
-50,891 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
-989 GBP2024-11-01 ~ 2025-10-31
-16,413 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
213 GBP2024-11-01 ~ 2025-10-31
312 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
-776 GBP2024-11-01 ~ 2025-10-31
-16,101 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-776 GBP2024-11-01 ~ 2025-10-31
-16,101 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
4,221 GBP2025-10-31
9,107 GBP2024-10-31
Fixed Assets
4,221 GBP2025-10-31
9,107 GBP2024-10-31
Total Inventories
207 GBP2025-10-31
1,742 GBP2024-10-31
Debtors
13,776 GBP2025-10-31
12,348 GBP2024-10-31
Cash at bank and in hand
3,915 GBP2025-10-31
20,649 GBP2024-10-31
Current Assets
17,898 GBP2025-10-31
34,739 GBP2024-10-31
Net Current Assets/Liabilities
10,144 GBP2025-10-31
6,034 GBP2024-10-31
Total Assets Less Current Liabilities
14,365 GBP2025-10-31
15,141 GBP2024-10-31
Net Assets/Liabilities
14,365 GBP2025-10-31
15,141 GBP2024-10-31
Equity
Called up share capital
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Retained earnings (accumulated losses)
13,365 GBP2025-10-31
14,141 GBP2024-10-31
Equity
14,365 GBP2025-10-31
15,141 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
955 GBP2025-10-31
955 GBP2024-10-31
Vehicles
12,659 GBP2025-10-31
14,659 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
13,614 GBP2025-10-31
15,614 GBP2024-10-31
Property, Plant & Equipment - Disposals
-2,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
955 GBP2025-10-31
955 GBP2024-10-31
Vehicles
8,438 GBP2025-10-31
5,552 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,393 GBP2025-10-31
6,507 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,220 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,220 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,334 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Office equipment
0 GBP2025-10-31
0 GBP2024-10-31
Vehicles
4,221 GBP2025-10-31
9,107 GBP2024-10-31
Trade Debtors/Trade Receivables
13,776 GBP2025-10-31
12,348 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
767 GBP2025-10-31
1,698 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,695 GBP2025-10-31
582 GBP2024-10-31
Other Creditors
Amounts falling due within one year
5,292 GBP2025-10-31
26,425 GBP2024-10-31