Turnover/Revenue
141,587 GBP2023-11-01 ~ 2024-10-31
174,951 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-103,500 GBP2023-11-01 ~ 2024-10-31
-139,967 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
38,087 GBP2023-11-01 ~ 2024-10-31
34,984 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-26,666 GBP2023-11-01 ~ 2024-10-31
-23,538 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
11,421 GBP2023-11-01 ~ 2024-10-31
11,446 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,180 GBP2023-11-01 ~ 2024-10-31
-749 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
10,241 GBP2023-11-01 ~ 2024-10-31
10,697 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
10,241 GBP2023-11-01 ~ 2024-10-31
10,697 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,525 GBP2024-10-31
4,700 GBP2023-10-31
Fixed Assets
3,525 GBP2024-10-31
4,700 GBP2023-10-31
Debtors
23,373 GBP2024-10-31
19,241 GBP2023-10-31
Cash at bank and in hand
645 GBP2023-10-31
Current Assets
23,373 GBP2024-10-31
19,886 GBP2023-10-31
Net Current Assets/Liabilities
1,706 GBP2024-10-31
-4,902 GBP2023-10-31
Total Assets Less Current Liabilities
5,231 GBP2024-10-31
-202 GBP2023-10-31
Net Assets/Liabilities
-21,307 GBP2024-10-31
-31,547 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-21,309 GBP2024-10-31
-31,549 GBP2023-10-31
Equity
-21,307 GBP2024-10-31
-31,547 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,700 GBP2024-10-31
4,700 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,700 GBP2024-10-31
4,700 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,175 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,175 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,175 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
3,525 GBP2024-10-31
4,700 GBP2023-10-31
Other Debtors
23,373 GBP2024-10-31
19,241 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,313 GBP2024-10-31
7,197 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
282 GBP2024-10-31
2,850 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
11,072 GBP2024-10-31
13,325 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,416 GBP2023-10-31
Amounts falling due after one year
26,538 GBP2024-10-31
31,345 GBP2023-10-31