Property, Plant & Equipment
4,577 GBP2024-01-31
5,853 GBP2023-01-31
Total Inventories
33,991 GBP2024-01-31
27,960 GBP2023-01-31
Debtors
Current
2,483 GBP2024-01-31
3,078 GBP2023-01-31
Cash at bank and in hand
14,814 GBP2024-01-31
2,166 GBP2023-01-31
Current Assets
51,288 GBP2024-01-31
33,204 GBP2023-01-31
Net Current Assets/Liabilities
21,733 GBP2024-01-31
10,461 GBP2023-01-31
Total Assets Less Current Liabilities
26,310 GBP2024-01-31
16,314 GBP2023-01-31
Net Assets/Liabilities
25,631 GBP2024-01-31
15,353 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
25,531 GBP2024-01-31
15,253 GBP2023-01-31
Equity
25,631 GBP2024-01-31
15,353 GBP2023-01-31
Average Number of Employees
182023-02-01 ~ 2024-01-31
182022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
106,869 GBP2024-01-31
106,869 GBP2023-01-31
Intangible Assets - Gross Cost
106,869 GBP2024-01-31
106,869 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,869 GBP2024-01-31
106,869 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
106,869 GBP2024-01-31
106,869 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,745 GBP2024-01-31
3,745 GBP2023-01-31
Other
36,562 GBP2024-01-31
36,562 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
40,307 GBP2024-01-31
40,307 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,165 GBP2024-01-31
1,638 GBP2023-01-31
Other
33,565 GBP2024-01-31
32,816 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,730 GBP2024-01-31
34,454 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
527 GBP2023-02-01 ~ 2024-01-31
Other
749 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
1,580 GBP2024-01-31
2,107 GBP2023-01-31
Other
2,997 GBP2024-01-31
3,746 GBP2023-01-31
Other types of inventories not specified separately
33,991 GBP2024-01-31
27,960 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2024-01-31
975 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,483 GBP2024-01-31
3,078 GBP2023-01-31