Turnover/Revenue
127,884 GBP2024-11-01 ~ 2025-10-31
93,317 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
3,137 GBP2024-11-01 ~ 2025-10-31
11,305 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
124,747 GBP2024-11-01 ~ 2025-10-31
82,012 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
97,373 GBP2024-11-01 ~ 2025-10-31
64,493 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
27,374 GBP2024-11-01 ~ 2025-10-31
17,519 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
1,598 GBP2024-11-01 ~ 2025-10-31
2,117 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
28,972 GBP2024-11-01 ~ 2025-10-31
19,636 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,384 GBP2024-11-01 ~ 2025-10-31
3,608 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
19,588 GBP2024-11-01 ~ 2025-10-31
16,028 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
52,006 GBP2025-10-31
2,619 GBP2024-10-31
Debtors
3,298 GBP2025-10-31
2,881 GBP2024-10-31
Cash at bank and in hand
169,199 GBP2025-10-31
211,299 GBP2024-10-31
Current Assets
172,497 GBP2025-10-31
214,180 GBP2024-10-31
Creditors
Current
10,894 GBP2025-10-31
13,661 GBP2024-10-31
Net Current Assets/Liabilities
161,603 GBP2025-10-31
200,519 GBP2024-10-31
Total Assets Less Current Liabilities
213,609 GBP2025-10-31
203,138 GBP2024-10-31
Net Assets/Liabilities
203,728 GBP2025-10-31
202,640 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
203,727 GBP2025-10-31
202,639 GBP2024-10-31
Equity
203,728 GBP2025-10-31
202,640 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,336 GBP2024-11-01 ~ 2025-10-31
874 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,585 GBP2025-10-31
28,523 GBP2024-10-31
Computers
1,470 GBP2025-10-31
1,470 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
96,716 GBP2025-10-31
29,993 GBP2024-10-31
Motor vehicles
65,661 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,851 GBP2025-10-31
25,939 GBP2024-10-31
Computers
1,444 GBP2025-10-31
1,435 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,710 GBP2025-10-31
27,374 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
912 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
16,415 GBP2024-11-01 ~ 2025-10-31
Computers
9 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,336 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,415 GBP2025-10-31
Property, Plant & Equipment
Plant and equipment
2,734 GBP2025-10-31
2,584 GBP2024-10-31
Motor vehicles
49,246 GBP2025-10-31
Computers
26 GBP2025-10-31
35 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
3,298 GBP2025-10-31
2,881 GBP2024-10-31
Corporation Tax Payable
Current
3,897 GBP2024-10-31
Other Taxation & Social Security Payable
Current
775 GBP2025-10-31
668 GBP2024-10-31
Other Creditors
Current
3,855 GBP2025-10-31
4,262 GBP2024-10-31
Accrued Liabilities
Current
1,250 GBP2025-10-31
1,250 GBP2024-10-31