Turnover/Revenue
349,346 GBP2022-11-01 ~ 2023-10-31
705,892 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
349,346 GBP2022-11-01 ~ 2023-10-31
705,892 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-338,303 GBP2022-11-01 ~ 2023-10-31
-656,469 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
11,043 GBP2022-11-01 ~ 2023-10-31
49,423 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-4,417 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
11,043 GBP2022-11-01 ~ 2023-10-31
45,006 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
49,696 GBP2023-10-31
62,120 GBP2022-10-31
Fixed Assets
49,696 GBP2023-10-31
62,120 GBP2022-10-31
Debtors
32,000 GBP2023-10-31
328 GBP2022-10-31
Cash at bank and in hand
3,342 GBP2023-10-31
4,747 GBP2022-10-31
Current Assets
35,342 GBP2023-10-31
5,075 GBP2022-10-31
Net Current Assets/Liabilities
-36,928 GBP2023-10-31
-60,395 GBP2022-10-31
Total Assets Less Current Liabilities
12,768 GBP2023-10-31
1,725 GBP2022-10-31
Net Assets/Liabilities
12,768 GBP2023-10-31
1,725 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
12,767 GBP2023-10-31
1,724 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,650 GBP2023-10-31
47,650 GBP2022-10-31
Furniture and fittings
210 GBP2023-10-31
210 GBP2022-10-31
Computers
14,260 GBP2023-10-31
14,260 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
62,120 GBP2023-10-31
62,120 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,530 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
42 GBP2022-11-01 ~ 2023-10-31
Computers
2,852 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,424 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,530 GBP2023-10-31
Furniture and fittings
42 GBP2023-10-31
Computers
2,852 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,424 GBP2023-10-31
Property, Plant & Equipment
Motor vehicles
38,120 GBP2023-10-31
47,650 GBP2022-10-31
Furniture and fittings
168 GBP2023-10-31
210 GBP2022-10-31
Computers
11,408 GBP2023-10-31
14,260 GBP2022-10-31
Other Debtors
Current
32,000 GBP2023-10-31
328 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5,046 GBP2023-10-31
Other Remaining Borrowings
Current
32,000 GBP2023-10-31
5,794 GBP2022-10-31
Other Taxation & Social Security Payable
Current
35,224 GBP2023-10-31
Other Creditors
Current
754 GBP2022-10-31
Amounts owed to directors
Current
58,922 GBP2022-10-31