Turnover/Revenue
43,015 GBP2023-11-01 ~ 2024-10-31
50,179 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
22,517 GBP2023-11-01 ~ 2024-10-31
24,069 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
20,498 GBP2023-11-01 ~ 2024-10-31
26,110 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
2,666 GBP2023-11-01 ~ 2024-10-31
2,575 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
17,832 GBP2023-11-01 ~ 2024-10-31
23,535 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
17,832 GBP2023-11-01 ~ 2024-10-31
23,535 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,389 GBP2023-11-01 ~ 2024-10-31
4,472 GBP2022-11-01 ~ 2023-10-31
Debtors
8,600 GBP2024-10-31
10,036 GBP2023-10-31
Current Assets
8,600 GBP2024-10-31
10,036 GBP2023-10-31
Creditors
Amounts falling due within one year
5,385 GBP2024-10-31
7,219 GBP2023-10-31
Net Current Assets/Liabilities
3,215 GBP2024-10-31
2,817 GBP2023-10-31
Total Assets Less Current Liabilities
3,215 GBP2024-10-31
2,817 GBP2023-10-31
Creditors
Amounts falling due after one year
12,955 GBP2024-10-31
15,000 GBP2023-10-31
Net Assets/Liabilities
-9,740 GBP2024-10-31
-12,183 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-9,742 GBP2024-10-31
-12,185 GBP2023-10-31
Equity
-9,740 GBP2024-10-31
-12,183 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
Dividends Paid on Shares
12,000 GBP2023-11-01 ~ 2024-10-31
18,044 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
668 GBP2024-10-31
668 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
668 GBP2024-10-31
668 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
668 GBP2024-10-31
668 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668 GBP2024-10-31
668 GBP2023-10-31
Property, Plant & Equipment
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
8,600 GBP2024-10-31
10,036 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,096 GBP2024-10-31
1,847 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-10-31
900 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
3,389 GBP2024-10-31
4,472 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,955 GBP2024-10-31
15,000 GBP2023-10-31