Turnover/Revenue
750 GBP2023-11-01 ~ 2024-10-31
1,809 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-1,935 GBP2023-11-01 ~ 2024-10-31
-1,615 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
-1,185 GBP2023-11-01 ~ 2024-10-31
194 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-3,825 GBP2023-11-01 ~ 2024-10-31
-9,186 GBP2022-11-01 ~ 2023-10-31
Other operating income
18,000 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-5,010 GBP2023-11-01 ~ 2024-10-31
9,008 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-5,010 GBP2023-11-01 ~ 2024-10-31
9,008 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,356 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
7,808 GBP2024-10-31
10,189 GBP2023-10-31
Fixed Assets
7,808 GBP2024-10-31
10,189 GBP2023-10-31
Cash at bank and in hand
10,505 GBP2024-10-31
14,084 GBP2023-10-31
Current Assets
10,505 GBP2024-10-31
14,084 GBP2023-10-31
Net Current Assets/Liabilities
-1,278 GBP2024-10-31
10,527 GBP2023-10-31
Total Assets Less Current Liabilities
6,530 GBP2024-10-31
20,716 GBP2023-10-31
Net Assets/Liabilities
6,530 GBP2024-10-31
11,540 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
6,650 GBP2023-10-31
Equity
6,530 GBP2024-10-31
11,540 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,683 GBP2024-10-31
18,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,683 GBP2024-10-31
18,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,875 GBP2024-10-31
8,311 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,875 GBP2024-10-31
8,311 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,564 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,564 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,808 GBP2024-10-31
10,189 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,357 GBP2024-10-31
2,357 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
594 GBP2024-10-31
1,200 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,832 GBP2024-10-31
Amounts falling due after one year
9,176 GBP2023-10-31