Turnover/Revenue
318,418 GBP2024-11-01 ~ 2025-10-31
297,997 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-155,534 GBP2024-11-01 ~ 2025-10-31
-178,781 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
162,884 GBP2024-11-01 ~ 2025-10-31
119,216 GBP2023-11-01 ~ 2024-10-31
Distribution Costs
-36,229 GBP2024-11-01 ~ 2025-10-31
Administrative Expenses
-126,098 GBP2024-11-01 ~ 2025-10-31
-119,229 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
557 GBP2024-11-01 ~ 2025-10-31
-13 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
557 GBP2024-11-01 ~ 2025-10-31
-13 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-849 GBP2024-11-01 ~ 2025-10-31
-728 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-292 GBP2024-11-01 ~ 2025-10-31
-741 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
5,912 GBP2025-10-31
10,925 GBP2024-10-31
Fixed Assets
5,912 GBP2025-10-31
10,925 GBP2024-10-31
Debtors
34,453 GBP2025-10-31
20,098 GBP2024-10-31
Cash at bank and in hand
4,567 GBP2025-10-31
2,410 GBP2024-10-31
Current Assets
39,020 GBP2025-10-31
22,508 GBP2024-10-31
Net Current Assets/Liabilities
-18,420 GBP2025-10-31
-8,239 GBP2024-10-31
Total Assets Less Current Liabilities
-12,508 GBP2025-10-31
2,686 GBP2024-10-31
Net Assets/Liabilities
-19,258 GBP2025-10-31
-5,264 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-19,358 GBP2025-10-31
-5,363 GBP2024-11-01
-5,364 GBP2024-10-31
11,551 GBP2023-11-01
Equity
-19,258 GBP2025-10-31
-5,264 GBP2024-10-31
Called up share capital
100 GBP2025-10-31
100 GBP2024-11-01
100 GBP2024-10-31
100 GBP2023-11-01
Profit/Loss
Retained earnings (accumulated losses)
-292 GBP2024-11-01 ~ 2025-10-31
-741 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-292 GBP2024-11-01 ~ 2025-10-31
-741 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-13,703 GBP2024-11-01 ~ 2025-10-31
-16,274 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-13,703 GBP2024-11-01 ~ 2025-10-31
-16,274 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
20,950 GBP2025-10-31
20,950 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
20,950 GBP2025-10-31
20,950 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,038 GBP2025-10-31
10,025 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,038 GBP2025-10-31
10,025 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,013 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Motor cars
5,912 GBP2025-10-31
10,925 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,951 GBP2024-10-31
Debtors
Amounts falling due within one year
34,453 GBP2025-10-31
20,098 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,630 GBP2025-10-31
29,788 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
1,577 GBP2025-10-31
728 GBP2024-10-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-10-31
1 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,252 GBP2025-10-31
230 GBP2024-10-31