Average Number of Employees
02023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment
34,622 GBP2024-10-31
17,872 GBP2023-10-31
Fixed Assets
34,622 GBP2024-10-31
17,872 GBP2023-10-31
Debtors
48,561 GBP2024-10-31
87,259 GBP2023-10-31
Cash at bank and in hand
20,742 GBP2024-10-31
10,315 GBP2023-10-31
Current Assets
69,303 GBP2024-10-31
97,574 GBP2023-10-31
Creditors
Amounts falling due within one year
-101,753 GBP2024-10-31
-94,084 GBP2023-10-31
Net Current Assets/Liabilities
-32,450 GBP2024-10-31
3,490 GBP2023-10-31
Total Assets Less Current Liabilities
2,172 GBP2024-10-31
21,362 GBP2023-10-31
Creditors
Amounts falling due after one year
-13,000 GBP2024-10-31
Net Assets/Liabilities
-10,828 GBP2024-10-31
21,362 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-10,830 GBP2024-10-31
21,360 GBP2023-10-31
-3,917 GBP2022-10-31
Equity
-10,828 GBP2024-10-31
21,362 GBP2023-10-31
-3,915 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
46,178 GBP2023-11-01 ~ 2024-10-31
25,277 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
46,178 GBP2023-11-01 ~ 2024-10-31
25,277 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,178 GBP2023-11-01 ~ 2024-10-31
25,277 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
46,178 GBP2023-11-01 ~ 2024-10-31
25,277 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-78,368 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-78,368 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-78,368 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
-78,368 GBP2023-11-01 ~ 2024-10-31
Wages/Salaries
97,280 GBP2023-11-01 ~ 2024-10-31
86,038 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,366 GBP2023-11-01 ~ 2024-10-31
5,786 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
34,622 GBP2024-10-31
17,872 GBP2023-10-31
Advances or credits given to directors
40,979 GBP2024-10-31
79,677 GBP2023-10-31
40,028 GBP2022-10-31
Advances or credits made to directors during the period
1,410 GBP2023-11-01 ~ 2024-10-31
53,150 GBP2022-11-01 ~ 2023-10-31
Advances or credits repaid by directors
-40,108 GBP2023-11-01 ~ 2024-10-31
-13,500 GBP2022-11-01 ~ 2023-10-31