Turnover/Revenue
49,777 GBP2023-11-01 ~ 2024-10-31
62,071 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-343 GBP2023-11-01 ~ 2024-10-31
-468 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
49,434 GBP2023-11-01 ~ 2024-10-31
61,603 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-61,496 GBP2023-11-01 ~ 2024-10-31
-54,594 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-12,062 GBP2023-11-01 ~ 2024-10-31
7,009 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-231 GBP2023-11-01 ~ 2024-10-31
-150 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-12,293 GBP2023-11-01 ~ 2024-10-31
6,859 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,959 GBP2023-11-01 ~ 2024-10-31
-1,959 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
125,806 GBP2024-10-31
127,293 GBP2023-10-31
Fixed Assets
125,806 GBP2024-10-31
127,293 GBP2023-10-31
Debtors
1,959 GBP2024-10-31
Cash at bank and in hand
9,441 GBP2024-10-31
20,963 GBP2023-10-31
Current Assets
11,400 GBP2024-10-31
20,963 GBP2023-10-31
Net Current Assets/Liabilities
-6,423 GBP2024-10-31
4,713 GBP2023-10-31
Total Assets Less Current Liabilities
119,383 GBP2024-10-31
132,006 GBP2023-10-31
Net Assets/Liabilities
51,521 GBP2024-10-31
61,855 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
51,519 GBP2024-10-31
61,853 GBP2023-10-31
Equity
51,521 GBP2024-10-31
61,855 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,601 GBP2024-10-31
156,688 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
159,601 GBP2024-10-31
156,688 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,795 GBP2024-10-31
29,395 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,795 GBP2024-10-31
29,395 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
125,806 GBP2024-10-31
127,293 GBP2023-10-31
Other Debtors
1,959 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,128 GBP2024-10-31
4,023 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
277 GBP2024-10-31
2,794 GBP2023-10-31
Other Creditors
Amounts falling due within one year
13,418 GBP2024-10-31
9,433 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,862 GBP2024-10-31
7,151 GBP2023-10-31
Other Creditors
Amounts falling due after one year
63,000 GBP2024-10-31
63,000 GBP2023-10-31