Turnover/Revenue
6,960 GBP2022-11-01 ~ 2023-10-31
5,040 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-6,400 GBP2022-11-01 ~ 2023-10-31
-7,090 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
560 GBP2022-11-01 ~ 2023-10-31
-2,050 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
-820 GBP2022-11-01 ~ 2023-10-31
-872 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-3,200 GBP2022-11-01 ~ 2023-10-31
-3,860 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-3,460 GBP2022-11-01 ~ 2023-10-31
-6,782 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-8,038 GBP2022-11-01 ~ 2023-10-31
-6,200 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-11,498 GBP2022-11-01 ~ 2023-10-31
-12,982 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-11,498 GBP2022-11-01 ~ 2023-10-31
-12,982 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
76,310 GBP2023-10-31
154,333 GBP2022-10-31
Fixed Assets
76,310 GBP2023-10-31
154,333 GBP2022-10-31
Creditors
Amounts falling due within one year
0 GBP2023-10-31
-124,003 GBP2022-10-31
124,003 GBP2022-10-31
Net Current Assets/Liabilities
0 GBP2023-10-31
-124,003 GBP2022-10-31
Total Assets Less Current Liabilities
76,310 GBP2023-10-31
30,330 GBP2022-10-31
Net Assets/Liabilities
16,971 GBP2023-10-31
-30,098 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Revaluation reserve
16,970 GBP2023-10-31
-30,099 GBP2022-10-31
Equity
16,971 GBP2023-10-31
-30,098 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
76,310 GBP2023-10-31
154,333 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
76,310 GBP2023-10-31
154,333 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-78,023 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-78,023 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
76,310 GBP2023-10-31
154,333 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-10-31
124,003 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
59,339 GBP2023-10-31
60,428 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
47,069 GBP2022-11-01 ~ 2023-10-31