Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,067 GBP2018-01-31
Debtors
7,374 GBP2019-01-31
67,899 GBP2018-01-31
Cash at bank and in hand
2,135 GBP2019-01-31
1,983 GBP2018-01-31
Current Assets
9,509 GBP2019-01-31
69,882 GBP2018-01-31
Net Current Assets/Liabilities
1,721 GBP2019-01-31
53,214 GBP2018-01-31
Total Assets Less Current Liabilities
1,721 GBP2019-01-31
55,281 GBP2018-01-31
Equity
Called up share capital
1,000 GBP2019-01-31
1,000 GBP2018-01-31
Retained earnings (accumulated losses)
721 GBP2019-01-31
54,281 GBP2018-01-31
Equity
1,721 GBP2019-01-31
55,281 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,910 GBP2018-01-31
Furniture and fittings
14,628 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
94,538 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-79,910 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
-14,628 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
-94,538 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,603 GBP2018-01-31
Furniture and fittings
13,868 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,471 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
114 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-78,864 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
-13,982 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,846 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
1,307 GBP2018-01-31
Furniture and fittings
760 GBP2018-01-31
Amounts Owed by Group Undertakings
Current
7,374 GBP2019-01-31
64,109 GBP2018-01-31
Other Debtors
Current
1,008 GBP2018-01-31
Prepayments/Accrued Income
Current
2,782 GBP2018-01-31
Trade Creditors/Trade Payables
Current
5,884 GBP2018-01-31
Other Taxation & Social Security Payable
Current
610 GBP2018-01-31
Other Creditors
Current
7,788 GBP2019-01-31
8,349 GBP2018-01-31
Accrued Liabilities/Deferred Income
Current
1,825 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-02-01 ~ 2019-01-31
Equity
Called up share capital
1,000 GBP2019-01-31
1,000 GBP2018-01-31