Turnover/Revenue
166,110 GBP2021-11-01 ~ 2022-10-31
157,854 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
-117,316 GBP2021-11-01 ~ 2022-10-31
-111,390 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
48,794 GBP2021-11-01 ~ 2022-10-31
46,464 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-39,400 GBP2021-11-01 ~ 2022-10-31
-38,163 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
9,394 GBP2021-11-01 ~ 2022-10-31
8,301 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
9,394 GBP2021-11-01 ~ 2022-10-31
8,301 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,785 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
152 GBP2022-10-31
190 GBP2021-10-31
Fixed Assets
152 GBP2022-10-31
190 GBP2021-10-31
Total Inventories
91,000 GBP2022-10-31
23,099 GBP2021-10-31
Debtors
10,210 GBP2022-10-31
32,109 GBP2021-10-31
Cash at bank and in hand
54,000 GBP2022-10-31
11,518 GBP2021-10-31
Current Assets
155,210 GBP2022-10-31
66,726 GBP2021-10-31
Creditors
Amounts falling due within one year
0 GBP2022-10-31
-49,786 GBP2021-10-31
49,786 GBP2021-10-31
Net Current Assets/Liabilities
155,210 GBP2022-10-31
16,940 GBP2021-10-31
Total Assets Less Current Liabilities
155,362 GBP2022-10-31
17,130 GBP2021-10-31
Creditors
Amounts falling due after one year
0 GBP2022-10-31
0 GBP2021-10-31
Net Assets/Liabilities
24,739 GBP2022-10-31
17,130 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
24,639 GBP2022-10-31
17,030 GBP2021-10-31
Equity
24,739 GBP2022-10-31
17,130 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
190 GBP2022-10-31
190 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
190 GBP2022-10-31
190 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
38 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Office equipment
152 GBP2022-10-31
190 GBP2021-10-31
Other types of inventories not specified separately
91,000 GBP2022-10-31
23,099 GBP2021-10-31
Trade Debtors/Trade Receivables
0 GBP2022-10-31
32,109 GBP2021-10-31
Other Debtors
10,210 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-10-31
49,786 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-10-31