Turnover/Revenue
18,073 GBP2021-11-01 ~ 2022-12-31
15,359 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
-13,738 GBP2021-11-01 ~ 2022-12-31
-12,830 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
4,335 GBP2021-11-01 ~ 2022-12-31
2,529 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-4,873 GBP2021-11-01 ~ 2022-12-31
-5,804 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
-538 GBP2021-11-01 ~ 2022-12-31
1,233 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
-538 GBP2021-11-01 ~ 2022-12-31
1,233 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-559 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
-538 GBP2021-11-01 ~ 2022-12-31
674 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
-538 GBP2021-11-01 ~ 2022-12-31
674 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
5,127 GBP2021-10-31
Fixed Assets
5,127 GBP2021-10-31
Trade Debtors/Trade Receivables
1,095 GBP2022-12-31
600 GBP2021-10-31
Cash at bank and in hand
8,102 GBP2022-12-31
18,942 GBP2021-10-31
Current Assets
9,197 GBP2022-12-31
19,542 GBP2021-10-31
Net Current Assets/Liabilities
4,839 GBP2022-12-31
Total Assets Less Current Liabilities
4,839 GBP2022-12-31
7,377 GBP2021-10-31
Net Assets/Liabilities
4,839 GBP2022-12-31
7,377 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
4,838 GBP2022-12-31
7,376 GBP2021-10-31
Equity
4,839 GBP2022-12-31
7,377 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
16,205 GBP2021-10-31
Property, Plant & Equipment - Disposals
-16,205 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,078 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,078 GBP2021-11-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,095 GBP2022-12-31
600 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
942 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2022-12-31
700 GBP2021-10-31
Loans received from directors
Amounts falling due within one year
3,608 GBP2022-12-31
15,650 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-12-31
12020-11-01 ~ 2021-10-31