Turnover/Revenue
105,092 GBP2022-11-01 ~ 2023-10-31
106,801 GBP2021-10-11 ~ 2022-10-31
Cost of Sales
-53,756 GBP2022-11-01 ~ 2023-10-31
-70,208 GBP2021-10-11 ~ 2022-10-31
Gross Profit/Loss
51,336 GBP2022-11-01 ~ 2023-10-31
36,593 GBP2021-10-11 ~ 2022-10-31
Administrative Expenses
-57,870 GBP2022-11-01 ~ 2023-10-31
-39,344 GBP2021-10-11 ~ 2022-10-31
Other operating income
63 GBP2022-11-01 ~ 2023-10-31
13,627 GBP2021-10-11 ~ 2022-10-31
Operating Profit/Loss
-6,471 GBP2022-11-01 ~ 2023-10-31
10,876 GBP2021-10-11 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-6,471 GBP2022-11-01 ~ 2023-10-31
10,876 GBP2021-10-11 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,066 GBP2021-10-11 ~ 2022-10-31
Property, Plant & Equipment
1,406 GBP2023-10-31
1,875 GBP2022-10-31
Fixed Assets
1,406 GBP2023-10-31
1,875 GBP2022-10-31
Debtors
596 GBP2023-10-31
1,195 GBP2022-10-31
Cash at bank and in hand
9,222 GBP2023-10-31
9,417 GBP2022-10-31
Current Assets
9,818 GBP2023-10-31
10,612 GBP2022-10-31
Net Current Assets/Liabilities
933 GBP2023-10-31
6,935 GBP2022-10-31
Total Assets Less Current Liabilities
2,339 GBP2023-10-31
8,810 GBP2022-10-31
Net Assets/Liabilities
2,339 GBP2023-10-31
8,810 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
2,339 GBP2023-10-31
8,810 GBP2022-10-31
Equity
2,339 GBP2023-10-31
8,810 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-10-11 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
2,500 GBP2023-10-31
2,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2023-10-31
2,500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,094 GBP2023-10-31
625 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2023-10-31
625 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
469 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Vehicles
1,406 GBP2023-10-31
1,875 GBP2022-10-31
Prepayments/Accrued Income
596 GBP2023-10-31
1,195 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,510 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,625 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
479 GBP2023-10-31
695 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,271 GBP2023-10-31
2,982 GBP2022-10-31