Turnover/Revenue
816,264 GBP2024-11-01 ~ 2025-10-31
116,420 GBP2023-10-25 ~ 2024-10-31
Cost of Sales
-344,139 GBP2023-10-25 ~ 2024-10-31
Gross Profit/Loss
816,264 GBP2024-11-01 ~ 2025-10-31
-227,719 GBP2023-10-25 ~ 2024-10-31
Administrative Expenses
-582,346 GBP2024-11-01 ~ 2025-10-31
-117,962 GBP2023-10-25 ~ 2024-10-31
Operating Profit/Loss
233,918 GBP2024-11-01 ~ 2025-10-31
-345,681 GBP2023-10-25 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-28,553 GBP2023-10-25 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
233,918 GBP2024-11-01 ~ 2025-10-31
-374,234 GBP2023-10-25 ~ 2024-10-31
Profit/Loss
233,918 GBP2024-11-01 ~ 2025-10-31
-374,234 GBP2023-10-25 ~ 2024-10-31
Property, Plant & Equipment
95,500 GBP2025-10-31
315,807 GBP2024-10-31
Fixed Assets
95,500 GBP2025-10-31
315,807 GBP2024-10-31
Cash at bank and in hand
345,000 GBP2025-10-31
14,500 GBP2024-10-31
Current Assets
345,000 GBP2025-10-31
14,500 GBP2024-10-31
Net Current Assets/Liabilities
157,509 GBP2025-10-31
-283,490 GBP2024-10-31
Total Assets Less Current Liabilities
253,009 GBP2025-10-31
32,317 GBP2024-10-31
Net Assets/Liabilities
90,973 GBP2025-10-31
-312,028 GBP2024-10-31
Equity
Called up share capital
90,973 GBP2025-10-31
62,206 GBP2024-10-31
Retained earnings (accumulated losses)
-374,234 GBP2024-10-31
Equity
90,973 GBP2025-10-31
-312,028 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
22023-10-25 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
104,500 GBP2025-10-31
315,807 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
104,500 GBP2025-10-31
315,807 GBP2024-10-31
Property, Plant & Equipment - Disposals
-301,307 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,000 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,000 GBP2025-10-31
Property, Plant & Equipment
Vehicles
95,500 GBP2025-10-31
315,807 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
187,491 GBP2025-10-31
297,990 GBP2024-10-31
Amounts falling due after one year
162,036 GBP2025-10-31
188,323 GBP2024-10-31