Turnover/Revenue
113,769 GBP2023-11-01 ~ 2024-10-31
173,927 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
74,590 GBP2023-11-01 ~ 2024-10-31
101,595 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
39,179 GBP2023-11-01 ~ 2024-10-31
72,332 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
3,862 GBP2023-11-01 ~ 2024-10-31
9,650 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
35,317 GBP2023-11-01 ~ 2024-10-31
62,682 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
35,317 GBP2023-11-01 ~ 2024-10-31
62,682 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,711 GBP2023-11-01 ~ 2024-10-31
12,517 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
8,500 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
8,500 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
11,401 GBP2024-10-31
35,622 GBP2023-10-31
Current Assets
11,401 GBP2024-10-31
35,622 GBP2023-10-31
Creditors
Amounts falling due within one year
12,137 GBP2024-10-31
21,547 GBP2023-10-31
Net Current Assets/Liabilities
-736 GBP2024-10-31
14,075 GBP2023-10-31
Total Assets Less Current Liabilities
7,764 GBP2024-10-31
14,075 GBP2023-10-31
Creditors
Amounts falling due after one year
15,833 GBP2024-10-31
25,000 GBP2023-10-31
Net Assets/Liabilities
-8,069 GBP2024-10-31
-10,925 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-8,071 GBP2024-10-31
-10,927 GBP2023-10-31
Equity
-8,069 GBP2024-10-31
-10,925 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
Dividends Paid on Shares
25,750 GBP2023-11-01 ~ 2024-10-31
21,011 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,600 GBP2024-10-31
12,600 GBP2023-10-31
Vehicles
173,542 GBP2024-10-31
173,542 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
194,642 GBP2024-10-31
186,142 GBP2023-10-31
Land and buildings
8,500 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,600 GBP2024-10-31
12,600 GBP2023-10-31
Vehicles
173,542 GBP2024-10-31
173,542 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,142 GBP2024-10-31
186,142 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
8,500 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2024-10-31
2,500 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
6,711 GBP2024-10-31
12,517 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,426 GBP2024-10-31
6,530 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2024-10-31
25,000 GBP2023-10-31