Gross Profit/Loss
37,817 GBP2023-11-01 ~ 2024-10-31
65,470 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-33,970 GBP2023-11-01 ~ 2024-10-31
-21,008 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-900 GBP2023-11-01 ~ 2024-10-31
-960 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,947 GBP2023-11-01 ~ 2024-10-31
43,502 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,898 GBP2023-11-01 ~ 2024-10-31
-5,128 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
6,845 GBP2023-11-01 ~ 2024-10-31
38,374 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
6,845 GBP2023-11-01 ~ 2024-10-31
38,374 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
65,643 GBP2024-10-31
44,284 GBP2023-10-31
Debtors
Current
81,990 GBP2024-10-31
67,207 GBP2023-10-31
Cash at bank and in hand
7,223 GBP2024-10-31
10,788 GBP2023-10-31
Current Assets
89,213 GBP2024-10-31
77,995 GBP2023-10-31
Net Current Assets/Liabilities
31,619 GBP2024-10-31
32,010 GBP2023-10-31
Total Assets Less Current Liabilities
97,262 GBP2024-10-31
76,294 GBP2023-10-31
Net Assets/Liabilities
51,576 GBP2024-10-31
44,731 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
51,476 GBP2024-10-31
44,631 GBP2023-10-31
21,257 GBP2022-10-31
Equity
51,576 GBP2024-10-31
44,731 GBP2023-10-31
21,357 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
6,845 GBP2023-11-01 ~ 2024-10-31
38,374 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-15,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
12,738 GBP2023-11-01 ~ 2024-10-31
8,521 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,023 GBP2024-10-31
28,023 GBP2023-10-31
Motor vehicles
69,763 GBP2024-10-31
35,666 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
97,786 GBP2024-10-31
63,689 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,127 GBP2024-10-31
13,523 GBP2023-10-31
Motor vehicles
13,016 GBP2024-10-31
5,882 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,143 GBP2024-10-31
19,405 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,604 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,134 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,738 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,896 GBP2024-10-31
14,500 GBP2023-10-31
Motor vehicles
56,747 GBP2024-10-31
29,784 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31