Turnover/Revenue
970,282 GBP2021-11-01 ~ 2022-10-31
895,155 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
-512,401 GBP2021-11-01 ~ 2022-10-31
-487,698 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
457,881 GBP2021-11-01 ~ 2022-10-31
407,457 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-283,119 GBP2021-11-01 ~ 2022-10-31
-279,898 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
174,762 GBP2021-11-01 ~ 2022-10-31
127,559 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
174,762 GBP2021-11-01 ~ 2022-10-31
127,559 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-851 GBP2021-11-01 ~ 2022-10-31
-1,005 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
127,314 GBP2022-10-31
109,826 GBP2021-10-31
Fixed Assets
127,314 GBP2022-10-31
109,826 GBP2021-10-31
Debtors
32,700 GBP2022-10-31
30,892 GBP2021-10-31
Cash at bank and in hand
92,390 GBP2022-10-31
87,747 GBP2021-10-31
Current Assets
125,090 GBP2022-10-31
118,639 GBP2021-10-31
Net Current Assets/Liabilities
87,290 GBP2022-10-31
77,216 GBP2021-10-31
Total Assets Less Current Liabilities
214,604 GBP2022-10-31
187,042 GBP2021-10-31
Net Assets/Liabilities
214,604 GBP2022-10-31
187,042 GBP2021-10-31
Equity
Called up share capital
8 GBP2022-10-31
8 GBP2021-10-31
Retained earnings (accumulated losses)
214,596 GBP2022-10-31
187,034 GBP2021-10-31
Equity
214,604 GBP2022-10-31
187,042 GBP2021-10-31
Average Number of Employees
72021-11-01 ~ 2022-10-31
62020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,129 GBP2022-10-31
5,748 GBP2021-10-31
Vehicles
237,206 GBP2022-10-31
164,779 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
247,335 GBP2022-10-31
170,527 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,863 GBP2022-10-31
2,331 GBP2021-10-31
Vehicles
115,158 GBP2022-10-31
58,370 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,021 GBP2022-10-31
60,701 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,532 GBP2021-11-01 ~ 2022-10-31
Vehicles
56,788 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,320 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Office equipment
5,266 GBP2022-10-31
3,417 GBP2021-10-31
Vehicles
122,048 GBP2022-10-31
106,409 GBP2021-10-31
Trade Debtors/Trade Receivables
23,110 GBP2022-10-31
21,274 GBP2021-10-31
Other Debtors
9,590 GBP2022-10-31
9,618 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,314 GBP2022-10-31
10,486 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
29,356 GBP2022-10-31
28,228 GBP2021-10-31
Other Creditors
Amounts falling due within one year
1,130 GBP2022-10-31
2,709 GBP2021-10-31