Turnover/Revenue
40,190 GBP2022-11-01 ~ 2023-10-31
22,822 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-4,240 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
35,950 GBP2022-11-01 ~ 2023-10-31
22,822 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-30,503 GBP2022-11-01 ~ 2023-10-31
-19,026 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
5,447 GBP2022-11-01 ~ 2023-10-31
3,796 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
5,447 GBP2022-11-01 ~ 2023-10-31
3,796 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
608 GBP2022-11-01 ~ 2023-10-31
-721 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
8,655 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
8,655 GBP2023-10-31
0 GBP2022-10-31
Debtors
608 GBP2023-10-31
Cash at bank and in hand
8,159 GBP2023-10-31
15,979 GBP2022-10-31
Current Assets
8,767 GBP2023-10-31
15,979 GBP2022-10-31
Net Current Assets/Liabilities
702 GBP2023-10-31
3,302 GBP2022-10-31
Total Assets Less Current Liabilities
9,357 GBP2023-10-31
3,302 GBP2022-10-31
Net Assets/Liabilities
9,357 GBP2023-10-31
3,302 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
9,357 GBP2023-10-31
3,302 GBP2022-10-31
Equity
9,357 GBP2023-10-31
3,302 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,166 GBP2023-10-31
0 GBP2022-10-31
Vehicles
3,900 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,066 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Disposals
-4,900 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86 GBP2023-10-31
0 GBP2022-10-31
Vehicles
325 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2022-11-01 ~ 2023-10-31
Vehicles
448 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
5,080 GBP2023-10-31
0 GBP2022-10-31
Vehicles
3,575 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
608 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,167 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
146 GBP2023-10-31
423 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,850 GBP2023-10-31
11,087 GBP2022-10-31
Other Creditors
Amounts falling due within one year
69 GBP2023-10-31