Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
406,862 GBP2017-01-31
Total Inventories
3,500 GBP2017-01-31
Debtors
6,240 GBP2017-01-31
Cash at bank and in hand
120 GBP2017-01-31
Current Assets
9,860 GBP2017-01-31
Net Current Assets/Liabilities
-6,002 GBP2018-01-31
-31,386 GBP2017-01-31
Total Assets Less Current Liabilities
-6,002 GBP2018-01-31
375,476 GBP2017-01-31
Creditors
Amounts falling due after one year
-256,366 GBP2017-01-31
Net Assets/Liabilities
-6,002 GBP2018-01-31
119,110 GBP2017-01-31
Equity
Called up share capital
25,000 GBP2018-01-31
25,000 GBP2017-01-31
Retained earnings (accumulated losses)
-31,002 GBP2018-01-31
-196,371 GBP2017-01-31
Equity
-6,002 GBP2018-01-31
119,110 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
520,000 GBP2017-01-31
Plant and equipment
289,169 GBP2017-01-31
Vehicles
6,879 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
816,048 GBP2017-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-520,000 GBP2017-02-01 ~ 2018-01-31
Plant and equipment
-289,169 GBP2017-02-01 ~ 2018-01-31
Vehicles
-6,879 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Other Disposals
-816,048 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130,000 GBP2017-01-31
Plant and equipment
273,403 GBP2017-01-31
Vehicles
5,783 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,186 GBP2017-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-130,000 GBP2017-02-01 ~ 2018-01-31
Plant and equipment
-273,403 GBP2017-02-01 ~ 2018-01-31
Vehicles
-5,783 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-409,186 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Land and buildings
390,000 GBP2017-01-31
Plant and equipment
15,766 GBP2017-01-31
Vehicles
1,096 GBP2017-01-31
Other Debtors
6,240 GBP2017-01-31
Other Creditors
Amounts falling due within one year
41,246 GBP2017-01-31
Amounts falling due after one year
256,366 GBP2017-01-31
Equity
Revaluation reserve
290,481 GBP2017-01-31
290,481 GBP2016-01-31