Turnover/Revenue
14,159 GBP2023-11-01 ~ 2024-10-31
12,000 GBP2022-10-19 ~ 2023-10-31
Cost of Sales
-33 GBP2023-11-01 ~ 2024-10-31
-3,339 GBP2022-10-19 ~ 2023-10-31
Gross Profit/Loss
14,126 GBP2023-11-01 ~ 2024-10-31
8,661 GBP2022-10-19 ~ 2023-10-31
Distribution Costs
-13,724 GBP2023-11-01 ~ 2024-10-31
-7,361 GBP2022-10-19 ~ 2023-10-31
Administrative Expenses
-642 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-19 ~ 2023-10-31
Other operating income
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-19 ~ 2023-10-31
Operating Profit/Loss
-240 GBP2023-11-01 ~ 2024-10-31
1,300 GBP2022-10-19 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-19 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-19 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-240 GBP2023-11-01 ~ 2024-10-31
1,300 GBP2022-10-19 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-19 ~ 2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
200 GBP2024-10-31
1,300 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
200 GBP2024-10-31
1,300 GBP2023-10-31
Total Inventories
114 GBP2024-10-31
0 GBP2023-10-31
Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
1,316 GBP2024-10-31
2,700 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
1,430 GBP2024-10-31
2,700 GBP2023-10-31
Creditors
Amounts falling due within one year
0 GBP2024-10-31
-4,000 GBP2023-10-31
4,000 GBP2023-10-31
Net Current Assets/Liabilities
1,430 GBP2024-10-31
-1,300 GBP2023-10-31
Total Assets Less Current Liabilities
1,630 GBP2024-10-31
0 GBP2023-10-31
Creditors
Amounts falling due after one year
-440 GBP2024-10-31
440 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
190 GBP2024-10-31
0 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
190 GBP2024-10-31
0 GBP2023-10-31
Equity
190 GBP2024-10-31
0 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-10-19 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,500 GBP2024-10-31
1,300 GBP2023-10-31
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2024-10-31
1,300 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,300 GBP2024-10-31
0 GBP2023-10-31
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,300 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,300 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
200 GBP2024-10-31
1,300 GBP2023-10-31
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Other types of inventories not specified separately
114 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
0 GBP2024-10-31
4,000 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due after one year
440 GBP2024-10-31
0 GBP2023-10-31