Turnover/Revenue
26,593 GBP2022-11-01 ~ 2023-10-31
23,882 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
26,593 GBP2022-11-01 ~ 2023-10-31
23,882 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-2,797 GBP2022-11-01 ~ 2023-10-31
-1,424 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
23,796 GBP2022-11-01 ~ 2023-10-31
22,458 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
23,796 GBP2022-11-01 ~ 2023-10-31
22,458 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,521 GBP2022-11-01 ~ 2023-10-31
-4,267 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
19,275 GBP2022-11-01 ~ 2023-10-31
18,191 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
252,000 GBP2023-10-31
252,000 GBP2022-10-31
Fixed Assets
252,000 GBP2023-10-31
252,000 GBP2022-10-31
Total Inventories
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
0 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
70,666 GBP2023-10-31
50,788 GBP2022-10-31
Current Assets
70,666 GBP2023-10-31
50,788 GBP2022-10-31
Net Current Assets/Liabilities
64,895 GBP2023-10-31
45,620 GBP2022-10-31
Total Assets Less Current Liabilities
316,895 GBP2023-10-31
297,620 GBP2022-10-31
Net Assets/Liabilities
94,895 GBP2023-10-31
75,620 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
94,795 GBP2023-10-31
75,520 GBP2022-10-31
Equity
94,895 GBP2023-10-31
75,620 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
252,000 GBP2023-10-31
252,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
252,000 GBP2023-10-31
252,000 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
252,000 GBP2023-10-31
252,000 GBP2022-10-31
Trade Debtors/Trade Receivables
0 GBP2023-10-31
0 GBP2022-10-31
Prepayments/Accrued Income
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Amounts falling due within one year
5,771 GBP2023-10-31
5,168 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Amounts falling due after one year
222,000 GBP2023-10-31
222,000 GBP2022-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-11-01 ~ 2023-10-31