Turnover/Revenue
62,221 GBP2023-11-01 ~ 2024-10-31
64,308 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-56,134 GBP2023-11-01 ~ 2024-10-31
-60,308 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
6,087 GBP2023-11-01 ~ 2024-10-31
4,000 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-6,641 GBP2023-11-01 ~ 2024-10-31
-15,964 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-554 GBP2023-11-01 ~ 2024-10-31
-11,964 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
978 GBP2023-11-01 ~ 2024-10-31
493 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
424 GBP2023-11-01 ~ 2024-10-31
-11,471 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-186 GBP2023-11-01 ~ 2024-10-31
-94 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
228,865 GBP2024-10-31
231,879 GBP2023-10-31
Fixed Assets
228,865 GBP2024-10-31
231,879 GBP2023-10-31
Total Inventories
2,300 GBP2024-10-31
2,134 GBP2023-10-31
Debtors
2,029 GBP2024-10-31
2,245 GBP2023-10-31
Cash at bank and in hand
36,779 GBP2024-10-31
34,519 GBP2023-10-31
Current Assets
41,108 GBP2024-10-31
38,898 GBP2023-10-31
Net Current Assets/Liabilities
36,731 GBP2024-10-31
33,478 GBP2023-10-31
Total Assets Less Current Liabilities
265,596 GBP2024-10-31
265,357 GBP2023-10-31
Net Assets/Liabilities
265,596 GBP2024-10-31
265,357 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
265,596 GBP2024-10-31
265,357 GBP2023-10-31
Equity
265,596 GBP2024-10-31
265,357 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
260,000 GBP2024-10-31
260,000 GBP2023-10-31
Tools/Equipment for furniture and fittings
6,140 GBP2024-10-31
6,140 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
266,140 GBP2024-10-31
266,140 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,200 GBP2024-10-31
33,800 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,075 GBP2024-10-31
461 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,275 GBP2024-10-31
34,261 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,400 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
614 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,014 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
223,800 GBP2024-10-31
226,200 GBP2023-10-31
Tools/Equipment for furniture and fittings
5,065 GBP2024-10-31
5,679 GBP2023-10-31
Other types of inventories not specified separately
2,300 GBP2024-10-31
2,134 GBP2023-10-31
Prepayments/Accrued Income
2,029 GBP2024-10-31
2,245 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
185 GBP2024-10-31
1,153 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,960 GBP2024-10-31
1,535 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,232 GBP2024-10-31
2,732 GBP2023-10-31