Average Number of Employees
02023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Gross Profit/Loss
361,943 GBP2023-11-01 ~ 2024-10-31
325,588 GBP2022-11-01 ~ 2023-10-31
Expenses related to depreciation, amortization, and impairment of assets
-9,286 GBP2023-11-01 ~ 2024-10-31
-6,651 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
156,236 GBP2023-11-01 ~ 2024-10-31
136,893 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
1,277 GBP2023-11-01 ~ 2024-10-31
155 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,738 GBP2023-11-01 ~ 2024-10-31
-1,679 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
155,775 GBP2023-11-01 ~ 2024-10-31
135,369 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,613 GBP2023-11-01 ~ 2024-10-31
-34,903 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
118,162 GBP2023-11-01 ~ 2024-10-31
100,466 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
63,416 GBP2024-10-31
56,898 GBP2023-10-31
Fixed Assets
63,416 GBP2024-10-31
56,898 GBP2023-10-31
Total Inventories
32,103 GBP2024-10-31
33,211 GBP2023-10-31
Debtors
8,845 GBP2024-10-31
10,192 GBP2023-10-31
Cash at bank and in hand
82,751 GBP2024-10-31
61,779 GBP2023-10-31
Current Assets
123,699 GBP2024-10-31
105,182 GBP2023-10-31
Creditors
Amounts falling due within one year
-67,107 GBP2024-10-31
-59,296 GBP2023-10-31
Net Current Assets/Liabilities
56,592 GBP2024-10-31
45,886 GBP2023-10-31
Total Assets Less Current Liabilities
120,008 GBP2024-10-31
102,784 GBP2023-10-31
Creditors
Amounts falling due after one year
-14,237 GBP2024-10-31
-26,285 GBP2023-10-31
Net Assets/Liabilities
92,450 GBP2024-10-31
64,988 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
92,250 GBP2024-10-31
64,788 GBP2023-10-31
47,922 GBP2022-10-31
Equity
92,450 GBP2024-10-31
64,988 GBP2023-10-31
47,922 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
118,162 GBP2023-11-01 ~ 2024-10-31
100,466 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
118,162 GBP2023-11-01 ~ 2024-10-31
100,466 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
118,162 GBP2023-11-01 ~ 2024-10-31
100,466 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
200 GBP2023-11-01 ~ 2024-10-31
200 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
200 GBP2023-11-01 ~ 2024-10-31
200 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-90,700 GBP2023-11-01 ~ 2024-10-31
-83,600 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-90,700 GBP2023-11-01 ~ 2024-10-31
-83,600 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
200 GBP2023-11-01 ~ 2024-10-31
200 GBP2022-11-01 ~ 2023-10-31
Retained earnings (accumulated losses)
-90,700 GBP2023-11-01 ~ 2024-10-31
-83,600 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-90,500 GBP2023-11-01 ~ 2024-10-31
-83,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-11-01 ~ 2024-10-31
Wages/Salaries
112,390 GBP2023-11-01 ~ 2024-10-31
101,163 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
1,852 GBP2023-11-01 ~ 2024-10-31
832 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,481 GBP2023-11-01 ~ 2024-10-31
24,140 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
9,286 GBP2023-11-01 ~ 2024-10-31
6,651 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
110,972 GBP2024-10-31
95,168 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,556 GBP2024-10-31
38,270 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,286 GBP2023-11-01 ~ 2024-10-31