Turnover/Revenue
6,706,064 GBP2023-11-01 ~ 2024-10-31
2,230,866 GBP2022-10-19 ~ 2023-10-31
Cost of Sales
-5,945,192 GBP2023-11-01 ~ 2024-10-31
-2,159,756 GBP2022-10-19 ~ 2023-10-31
Gross Profit/Loss
760,872 GBP2023-11-01 ~ 2024-10-31
71,110 GBP2022-10-19 ~ 2023-10-31
Administrative Expenses
-227,339 GBP2023-11-01 ~ 2024-10-31
-38,277 GBP2022-10-19 ~ 2023-10-31
Operating Profit/Loss
533,533 GBP2023-11-01 ~ 2024-10-31
32,833 GBP2022-10-19 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2022-10-19 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
533,533 GBP2023-11-01 ~ 2024-10-31
32,837 GBP2022-10-19 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-285 GBP2023-11-01 ~ 2024-10-31
-6,239 GBP2022-10-19 ~ 2023-10-31
Profit/Loss
533,248 GBP2023-11-01 ~ 2024-10-31
26,598 GBP2022-10-19 ~ 2023-10-31
Property, Plant & Equipment
532,035 GBP2024-10-31
Debtors
101,938 GBP2024-10-31
313,131 GBP2023-10-31
Cash at bank and in hand
102,682 GBP2024-10-31
1,287 GBP2023-10-31
Current Assets
204,620 GBP2024-10-31
314,418 GBP2023-10-31
Net Current Assets/Liabilities
30,551 GBP2024-10-31
28,648 GBP2023-10-31
Total Assets Less Current Liabilities
562,586 GBP2024-10-31
28,648 GBP2023-10-31
Net Assets/Liabilities
560,846 GBP2024-10-31
27,598 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
559,846 GBP2024-10-31
26,598 GBP2023-10-31
Equity
560,846 GBP2024-10-31
27,598 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-19 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
625,923 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
93,888 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,888 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
532,035 GBP2024-10-31
Trade Debtors/Trade Receivables
100,938 GBP2024-10-31
310,339 GBP2023-10-31
Other Debtors
1,792 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,581 GBP2024-10-31
279,531 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
285 GBP2024-10-31
6,239 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,036 GBP2024-10-31
Other Creditors
Amounts falling due within one year
1,167 GBP2024-10-31
Amounts falling due after one year
1,740 GBP2024-10-31
1,050 GBP2023-10-31