Turnover/Revenue
297,997 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-178,781 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
119,216 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-119,229 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
-13 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
-13 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-728 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-741 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
10,925 GBP2024-10-31
15,937 GBP2023-10-31
Fixed Assets
10,925 GBP2024-10-31
Debtors
20,098 GBP2024-10-31
Cash at bank and in hand
3,857 GBP2024-10-31
Current Assets
23,955 GBP2024-10-31
Net Current Assets/Liabilities
-8,239 GBP2024-10-31
Total Assets Less Current Liabilities
2,686 GBP2024-10-31
Net Assets/Liabilities
-5,264 GBP2024-10-31
Equity
Called up share capital
100 GBP2024-10-31
Retained earnings (accumulated losses)
-5,364 GBP2024-10-31
11,551 GBP2023-11-01
Equity
-5,264 GBP2024-10-31
Called up share capital
100 GBP2024-10-31
100 GBP2023-11-01
Profit/Loss
Retained earnings (accumulated losses)
-741 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-741 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-16,174 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,174 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
20,950 GBP2024-10-31
20,950 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,950 GBP2024-10-31
20,950 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,025 GBP2024-10-31
5,013 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,025 GBP2024-10-31
5,013 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,012 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor cars
10,925 GBP2024-10-31
15,937 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,951 GBP2024-10-31
Debtors
Amounts falling due within one year
20,098 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,234 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
728 GBP2024-10-31
Other Creditors
Amounts falling due within one year
2 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
230 GBP2024-10-31