Turnover/Revenue
26,516 GBP2024-11-01 ~ 2025-10-31
26,806 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
26,516 GBP2024-11-01 ~ 2025-10-31
26,806 GBP2023-11-01 ~ 2024-10-31
Distribution Costs
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-2,099 GBP2024-11-01 ~ 2025-10-31
-2,893 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
24,417 GBP2024-11-01 ~ 2025-10-31
23,913 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
24,417 GBP2024-11-01 ~ 2025-10-31
23,913 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,639 GBP2024-11-01 ~ 2025-10-31
-4,543 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
19,778 GBP2024-11-01 ~ 2025-10-31
19,370 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
252,000 GBP2025-10-31
252,000 GBP2024-10-31
Fixed Assets
252,000 GBP2025-10-31
252,000 GBP2024-10-31
Total Inventories
0 GBP2025-10-31
0 GBP2024-10-31
Debtors
0 GBP2025-10-31
0 GBP2024-10-31
Cash at bank and in hand
34,816 GBP2025-10-31
34,773 GBP2024-10-31
Current Assets
34,816 GBP2025-10-31
34,773 GBP2024-10-31
Net Current Assets/Liabilities
29,042 GBP2025-10-31
29,264 GBP2024-10-31
Total Assets Less Current Liabilities
281,042 GBP2025-10-31
281,264 GBP2024-10-31
Net Assets/Liabilities
134,042 GBP2025-10-31
114,264 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Revaluation reserve
0 GBP2025-10-31
0 GBP2024-10-31
Retained earnings (accumulated losses)
133,942 GBP2025-10-31
114,164 GBP2024-10-31
Equity
134,042 GBP2025-10-31
114,264 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
252,000 GBP2025-10-31
252,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
252,000 GBP2025-10-31
252,000 GBP2024-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
252,000 GBP2025-10-31
252,000 GBP2024-10-31
Trade Debtors/Trade Receivables
0 GBP2025-10-31
0 GBP2024-10-31
Prepayments/Accrued Income
0 GBP2025-10-31
0 GBP2024-10-31
Other Debtors
0 GBP2025-10-31
0 GBP2024-10-31
Debtors
Amounts falling due after one year
0 GBP2025-10-31
0 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-10-31
0 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-10-31
0 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-10-31
0 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-10-31
0 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-10-31
0 GBP2024-10-31
Other Creditors
Amounts falling due within one year
5,774 GBP2025-10-31
5,509 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-10-31
0 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-10-31
0 GBP2024-10-31
Other Creditors
Amounts falling due after one year
147,000 GBP2025-10-31
167,000 GBP2024-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-11-01 ~ 2025-10-31