Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Turnover/Revenue
48,156 GBP2023-11-01 ~ 2024-10-31
62,361 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
24,490 GBP2023-11-01 ~ 2024-10-31
25,913 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
23,666 GBP2023-11-01 ~ 2024-10-31
36,448 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
28,821 GBP2023-11-01 ~ 2024-10-31
36,480 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-5,155 GBP2023-11-01 ~ 2024-10-31
-32 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
113 GBP2023-11-01 ~ 2024-10-31
27 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-5,042 GBP2023-11-01 ~ 2024-10-31
-5 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-5,042 GBP2023-11-01 ~ 2024-10-31
-5 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,115 GBP2024-10-31
1,026 GBP2023-10-31
Debtors
725 GBP2024-10-31
816 GBP2023-10-31
Cash at bank and in hand
10,765 GBP2024-10-31
19,605 GBP2023-10-31
Current Assets
11,490 GBP2024-10-31
20,421 GBP2023-10-31
Creditors
Current
20,727 GBP2024-10-31
20,527 GBP2023-10-31
Net Current Assets/Liabilities
-9,237 GBP2024-10-31
-106 GBP2023-10-31
Total Assets Less Current Liabilities
-4,122 GBP2024-10-31
920 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-4,123 GBP2024-10-31
919 GBP2023-10-31
Equity
-4,122 GBP2024-10-31
920 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
509 GBP2023-11-01 ~ 2024-10-31
342 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,308 GBP2024-10-31
1,710 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,193 GBP2024-10-31
684 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
509 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,115 GBP2024-10-31
1,026 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
725 GBP2024-10-31
Amounts falling due within one year, Current
370 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
446 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
725 GBP2024-10-31
Amounts falling due within one year, Current
816 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,766 GBP2024-10-31
2,963 GBP2023-10-31
Other Creditors
Current
17,961 GBP2024-10-31
17,564 GBP2023-10-31