Turnover/Revenue
66,500 GBP2023-11-01 ~ 2024-10-31
55,750 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-11,200 GBP2023-11-01 ~ 2024-10-31
-9,500 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
55,300 GBP2023-11-01 ~ 2024-10-31
46,250 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
55,300 GBP2023-11-01 ~ 2024-10-31
46,250 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-37,200 GBP2023-11-01 ~ 2024-10-31
-36,500 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
18,100 GBP2023-11-01 ~ 2024-10-31
9,750 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
18,100 GBP2023-11-01 ~ 2024-10-31
9,750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,850,000 GBP2024-10-31
1,800,000 GBP2023-10-31
Fixed Assets
1,850,000 GBP2024-10-31
1,800,000 GBP2023-10-31
Cash at bank and in hand
3,700 GBP2024-10-31
1,000 GBP2023-10-31
Current Assets
3,700 GBP2024-10-31
1,000 GBP2023-10-31
Net Current Assets/Liabilities
-746,300 GBP2024-10-31
-753,995 GBP2023-10-31
Total Assets Less Current Liabilities
1,103,700 GBP2024-10-31
1,046,005 GBP2023-10-31
Net Assets/Liabilities
-146,300 GBP2024-10-31
-153,995 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-146,301 GBP2024-10-31
-153,996 GBP2023-10-31
Equity
-146,300 GBP2024-10-31
-153,995 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,850,000 GBP2024-10-31
1,800,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,850,000 GBP2024-10-31
1,800,000 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
50,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
1,850,000 GBP2024-10-31
1,800,000 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
750,000 GBP2024-10-31
754,995 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,250,000 GBP2024-10-31
1,200,000 GBP2023-10-31