Turnover/Revenue
190,770 GBP2022-11-01 ~ 2023-10-31
250,418 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-150,294 GBP2022-11-01 ~ 2023-10-31
-201,393 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
40,476 GBP2022-11-01 ~ 2023-10-31
49,025 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-41,268 GBP2022-11-01 ~ 2023-10-31
-95,626 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-792 GBP2022-11-01 ~ 2023-10-31
-46,601 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-792 GBP2022-11-01 ~ 2023-10-31
-19,278 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-792 GBP2022-11-01 ~ 2023-10-31
-19,278 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
16,794 GBP2023-10-31
1,002 GBP2022-10-31
Debtors
86,809 GBP2023-10-31
2,000 GBP2022-10-31
Cash at bank and in hand
3,031 GBP2023-10-31
5,977 GBP2022-10-31
Current Assets
89,840 GBP2023-10-31
7,977 GBP2022-10-31
Net Current Assets/Liabilities
-21,804 GBP2023-10-31
-20,108 GBP2022-10-31
Total Assets Less Current Liabilities
-5,010 GBP2023-10-31
-19,106 GBP2022-10-31
Creditors
Amounts falling due after one year
-14,888 GBP2023-10-31
Net Assets/Liabilities
-19,898 GBP2023-10-31
-19,106 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-19,900 GBP2023-10-31
-19,108 GBP2022-10-31
Equity
-19,898 GBP2023-10-31
-19,106 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
856 GBP2023-10-31
856 GBP2022-10-31
Vehicles
52,990 GBP2023-10-31
32,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
53,846 GBP2023-10-31
32,856 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
855 GBP2023-10-31
855 GBP2022-10-31
Vehicles
36,197 GBP2023-10-31
30,999 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,052 GBP2023-10-31
31,854 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,198 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,198 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-10-31
1 GBP2022-10-31
Vehicles
16,793 GBP2023-10-31
1,001 GBP2022-10-31
Trade Debtors/Trade Receivables
2,650 GBP2023-10-31
Other Debtors
84,159 GBP2023-10-31
2,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,825 GBP2023-10-31
1,843 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
22,722 GBP2023-10-31
22,722 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
98 GBP2023-10-31
16,697 GBP2022-10-31
Other Creditors
Amounts falling due within one year
77,999 GBP2023-10-31
-13,177 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,888 GBP2023-10-31