23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Cost of Sales
-24,000 GBP2023-11-01 ~ 2024-10-31
-24,000 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
-0 GBP2023-11-01 ~ 2024-10-31
-0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-3,000 GBP2023-11-01 ~ 2024-10-31
-3,000 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
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2023-11-01 ~ 2024-10-31
3,000 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
3,000 GBP2023-11-01 ~ 2024-10-31
3,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Debtors
4,000 GBP2024-10-31
5,000 GBP2023-10-31
Cash at bank and in hand
5,000 GBP2024-10-31
3,000 GBP2023-10-31
Current Assets
12,000 GBP2024-10-31
11,000 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-6,000 GBP2024-10-31
Net Current Assets/Liabilities
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Total Assets Less Current Liabilities
10,000 GBP2024-10-31
9,000 GBP2023-10-31
Net Assets/Liabilities
9,000 GBP2024-10-31
8,000 GBP2023-10-31
Equity
Called up share capital
0 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
9,000 GBP2024-10-31
8,000 GBP2023-10-31
7,000 GBP2022-10-31
Equity
9,000 GBP2024-10-31
8,000 GBP2023-10-31
7,000 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2023-11-01 ~ 2024-10-31
3,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-2,000 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
602023-11-01 ~ 2024-10-31
542022-11-01 ~ 2023-10-31
Wages/Salaries
3,000 GBP2023-11-01 ~ 2024-10-31
3,000 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
4,000 GBP2023-11-01 ~ 2024-10-31
3,000 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-10-31
3,000 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
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
3,000 GBP2024-10-31
2,000 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-10-31
2,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
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
1,000 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
Furniture and fittings
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
3,000 GBP2024-10-31
1,000 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Finished Goods/Goods for Resale
1,000 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-10-31
4,000 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
1,000 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
4,000 GBP2024-10-31
Amounts falling due within one year, Current
5,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Amounts owed to group undertakings
Current
1,000 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Creditors
Current
6,000 GBP2024-10-31
5,000 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
1,000 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
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-10-31
1,000 GBP2023-10-31