Turnover/Revenue
12,172 GBP2021-10-30 ~ 2022-10-29
14,016 GBP2020-10-30 ~ 2021-10-29
Cost of Sales
-845 GBP2021-10-30 ~ 2022-10-29
-1,442 GBP2020-10-30 ~ 2021-10-29
Gross Profit/Loss
11,327 GBP2021-10-30 ~ 2022-10-29
12,574 GBP2020-10-30 ~ 2021-10-29
Administrative Expenses
-22,439 GBP2021-10-30 ~ 2022-10-29
-29,608 GBP2020-10-30 ~ 2021-10-29
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2021-10-30 ~ 2022-10-29
Profit/Loss on Ordinary Activities Before Tax
-11,114 GBP2021-10-30 ~ 2022-10-29
1,722 GBP2020-10-30 ~ 2021-10-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-235 GBP2020-10-30 ~ 2021-10-29
Profit/Loss
-11,114 GBP2021-10-30 ~ 2022-10-29
1,487 GBP2020-10-30 ~ 2021-10-29
Comprehensive Income/Expense
-11,114 GBP2021-10-30 ~ 2022-10-29
1,487 GBP2020-10-30 ~ 2021-10-29
Property, Plant & Equipment
41,849 GBP2022-10-29
42,761 GBP2021-10-29
Cash at bank and in hand
3,245 GBP2022-10-29
22,845 GBP2021-10-29
Net Current Assets/Liabilities
-14,350 GBP2022-10-29
10,852 GBP2021-10-29
Total Assets Less Current Liabilities
27,499 GBP2022-10-29
53,613 GBP2021-10-29
Net Assets/Liabilities
27,499 GBP2022-10-29
38,613 GBP2021-10-29
Equity
Called up share capital
1 GBP2022-10-29
1 GBP2021-10-29
1 GBP2020-10-29
Retained earnings (accumulated losses)
27,498 GBP2022-10-29
38,612 GBP2021-10-29
37,125 GBP2020-10-29
Equity
27,499 GBP2022-10-29
38,613 GBP2021-10-29
37,126 GBP2020-10-29
Profit/Loss
Retained earnings (accumulated losses)
-11,114 GBP2021-10-30 ~ 2022-10-29
1,487 GBP2020-10-30 ~ 2021-10-29
Average Number of Employees
12021-10-30 ~ 2022-10-29
12020-10-30 ~ 2021-10-29
Property, Plant & Equipment - Gross Cost
Land and buildings
49,097 GBP2022-10-29
49,097 GBP2021-10-29
Tools/Equipment for furniture and fittings
1,850 GBP2022-10-29
1,850 GBP2021-10-29
Property, Plant & Equipment - Gross Cost
50,947 GBP2022-10-29
50,947 GBP2021-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,433 GBP2022-10-29
6,583 GBP2021-10-29
Tools/Equipment for furniture and fittings
1,665 GBP2022-10-29
1,603 GBP2021-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,098 GBP2022-10-29
8,186 GBP2021-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
850 GBP2021-10-30 ~ 2022-10-29
Tools/Equipment for furniture and fittings
62 GBP2021-10-30 ~ 2022-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2021-10-30 ~ 2022-10-29
Property, Plant & Equipment
Land and buildings
41,664 GBP2022-10-29
42,513 GBP2021-10-29
Tools/Equipment for furniture and fittings
185 GBP2022-10-29
248 GBP2021-10-29
Taxation/Social Security Payable
235 GBP2021-10-29
Accrued Liabilities
600 GBP2022-10-29
1,200 GBP2021-10-29
Other Creditors
16,995 GBP2022-10-29
10,558 GBP2021-10-29
Bank Borrowings
Non-current
15,000 GBP2021-10-29