Turnover/Revenue
5,000 GBP2021-11-01 ~ 2022-10-31
10,000 GBP2020-10-08 ~ 2021-10-31
Cost of Sales
-3,000 GBP2021-11-01 ~ 2022-10-31
-8,000 GBP2020-10-08 ~ 2021-10-31
Gross Profit/Loss
2,000 GBP2021-11-01 ~ 2022-10-31
2,000 GBP2020-10-08 ~ 2021-10-31
Distribution Costs
-1,000 GBP2021-11-01 ~ 2022-10-31
-1,000 GBP2020-10-08 ~ 2021-10-31
Administrative Expenses
-1,000 GBP2021-11-01 ~ 2022-10-31
-1,000 GBP2020-10-08 ~ 2021-10-31
Other operating income
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-10-08 ~ 2021-10-31
Operating Profit/Loss
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-10-08 ~ 2021-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-10-08 ~ 2021-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-10-08 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-10-08 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-10-08 ~ 2021-10-31
Intangible Assets
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Property, Plant & Equipment
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Fixed Assets - Investments
0 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets
2,000 GBP2022-10-31
2,000 GBP2021-10-31
Total Inventories
500 GBP2022-10-31
500 GBP2021-10-31
Debtors
0 GBP2022-10-31
0 GBP2021-10-31
Cash at bank and in hand
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Current assets - Investments
0 GBP2022-10-31
0 GBP2021-10-31
Current Assets
1,500 GBP2022-10-31
1,500 GBP2021-10-31
Creditors
Amounts falling due within one year
0 GBP2022-10-31
0 GBP2021-10-31
Net Current Assets/Liabilities
1,500 GBP2022-10-31
1,500 GBP2021-10-31
Total Assets Less Current Liabilities
3,500 GBP2022-10-31
3,500 GBP2021-10-31
Creditors
Amounts falling due after one year
0 GBP2022-10-31
0 GBP2021-10-31
Net Assets/Liabilities
2,000 GBP2022-10-31
2,000 GBP2021-10-31
Equity
Retained earnings (accumulated losses)
2,000 GBP2022-10-31
2,000 GBP2021-10-31
Equity
2,000 GBP2022-10-31
2,000 GBP2021-10-31
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-10-08 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Other than goodwill
0 GBP2022-10-31
0 GBP2021-10-31
Intangible Assets - Gross Cost
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Intangible assets - Disposals
Net goodwill
0 GBP2021-11-01 ~ 2022-10-31
Intangible assets - Disposals
0 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-10-31
0 GBP2021-10-31
Other than goodwill
0 GBP2022-10-31
0 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-10-31
0 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2021-11-01 ~ 2022-10-31
Other than goodwill
0 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-11-01 ~ 2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2021-11-01 ~ 2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Net goodwill
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Other than goodwill
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-10-31
0 GBP2021-10-31
Plant and equipment
0 GBP2022-10-31
0 GBP2021-10-31
Tools/Equipment for furniture and fittings
0 GBP2022-10-31
0 GBP2021-10-31
Office equipment
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Vehicles
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
0 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Office equipment
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-10-31
0 GBP2021-10-31
Plant and equipment
0 GBP2022-10-31
0 GBP2021-10-31
Tools/Equipment for furniture and fittings
0 GBP2022-10-31
0 GBP2021-10-31
Office equipment
0 GBP2022-10-31
0 GBP2021-10-31
Vehicles
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
0 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Office equipment
0 GBP2021-11-01 ~ 2022-10-31
Vehicles
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
0 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Office equipment
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-10-31
0 GBP2021-10-31
Plant and equipment
0 GBP2022-10-31
0 GBP2021-10-31
Tools/Equipment for furniture and fittings
0 GBP2022-10-31
0 GBP2021-10-31
Office equipment
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Vehicles
0 GBP2022-10-31
0 GBP2021-10-31
Other types of inventories not specified separately
500 GBP2022-10-31
500 GBP2021-10-31