Turnover/Revenue
2,594 GBP2023-11-01 ~ 2024-10-31
2,646 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
2,594 GBP2023-11-01 ~ 2024-10-31
2,646 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
-40 GBP2023-11-01 ~ 2024-10-31
-49 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,261 GBP2023-11-01 ~ 2024-10-31
-2,286 GBP2022-11-01 ~ 2023-10-31
Other operating income
6 GBP2023-11-01 ~ 2024-10-31
10 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
299 GBP2023-11-01 ~ 2024-10-31
321 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2023-11-01 ~ 2024-10-31
-12 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
292 GBP2023-11-01 ~ 2024-10-31
309 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-69 GBP2023-11-01 ~ 2024-10-31
-84 GBP2022-11-01 ~ 2023-10-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
138 GBP2024-10-31
294 GBP2023-10-31
Fixed Assets
138 GBP2024-10-31
294 GBP2023-10-31
Debtors
492 GBP2024-10-31
201 GBP2023-10-31
Cash at bank and in hand
1,718 GBP2024-10-31
1,521 GBP2023-10-31
Current Assets
2,210 GBP2024-10-31
1,722 GBP2023-10-31
Net Current Assets/Liabilities
1,563 GBP2024-10-31
1,309 GBP2023-10-31
Total Assets Less Current Liabilities
1,701 GBP2024-10-31
1,603 GBP2023-10-31
Net Assets/Liabilities
1,701 GBP2024-10-31
1,478 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Share premium
499 GBP2024-10-31
499 GBP2023-10-31
Retained earnings (accumulated losses)
1,201 GBP2024-10-31
978 GBP2023-10-31
Equity
1,701 GBP2024-10-31
1,478 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
781 GBP2024-10-31
781 GBP2023-10-31
Tools/Equipment for furniture and fittings
216 GBP2024-10-31
216 GBP2023-10-31
Office equipment
4 GBP2024-10-31
15 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,001 GBP2024-10-31
1,012 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
13 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
690 GBP2024-10-31
553 GBP2023-10-31
Tools/Equipment for furniture and fittings
172 GBP2024-10-31
150 GBP2023-10-31
Office equipment
1 GBP2024-10-31
15 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
863 GBP2024-10-31
718 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
137 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
22 GBP2023-11-01 ~ 2024-10-31
Office equipment
1 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
15 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
91 GBP2024-10-31
228 GBP2023-10-31
Tools/Equipment for furniture and fittings
44 GBP2024-10-31
66 GBP2023-10-31
Office equipment
3 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
74 GBP2024-10-31
72 GBP2023-10-31
Other Debtors
418 GBP2024-10-31
129 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
111 GBP2024-10-31
259 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
760 GBP2024-10-31
340 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3 GBP2024-10-31
4 GBP2023-10-31