Turnover/Revenue
485,106 GBP2023-10-05 ~ 2024-10-31
Cost of Sales
-336,140 GBP2023-10-05 ~ 2024-10-31
Gross Profit/Loss
148,966 GBP2023-10-05 ~ 2024-10-31
Administrative Expenses
-34,126 GBP2023-10-05 ~ 2024-10-31
Operating Profit/Loss
114,840 GBP2023-10-05 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
114,840 GBP2023-10-05 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,682 GBP2023-10-05 ~ 2024-10-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-10-31
Property, Plant & Equipment
137,453 GBP2024-10-31
Fixed Assets
137,453 GBP2024-10-31
Total Inventories
31,216 GBP2024-10-31
Debtors
48,922 GBP2024-10-31
Cash at bank and in hand
70,864 GBP2024-10-31
Current Assets
151,002 GBP2024-10-31
Net Current Assets/Liabilities
142,392 GBP2024-10-31
Total Assets Less Current Liabilities
279,846 GBP2024-10-31
Net Assets/Liabilities
279,846 GBP2024-10-31
Equity
Called up share capital
1 GBP2024-10-31
Retained earnings (accumulated losses)
279,845 GBP2024-10-31
Equity
279,846 GBP2024-10-31
Average Number of Employees
52023-10-05 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,248 GBP2024-10-31
Plant and equipment
20,569 GBP2024-10-31
Tools/Equipment for furniture and fittings
14,246 GBP2024-10-31
Office equipment
8,095 GBP2024-10-31
Vehicles
40,486 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
163,644 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,876 GBP2023-10-05 ~ 2024-10-31
Tools/Equipment for furniture and fittings
4,860 GBP2023-10-05 ~ 2024-10-31
Office equipment
2,446 GBP2023-10-05 ~ 2024-10-31
Vehicles
14,009 GBP2023-10-05 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,191 GBP2023-10-05 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,876 GBP2024-10-31
Tools/Equipment for furniture and fittings
4,860 GBP2024-10-31
Office equipment
2,446 GBP2024-10-31
Vehicles
14,009 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,191 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
80,248 GBP2024-10-31
Plant and equipment
15,693 GBP2024-10-31
Tools/Equipment for furniture and fittings
9,386 GBP2024-10-31
Office equipment
5,649 GBP2024-10-31
Vehicles
26,477 GBP2024-10-31
Other types of inventories not specified separately
31,216 GBP2024-10-31
Trade Debtors/Trade Receivables
48,922 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,610 GBP2024-10-31