Property, Plant & Equipment
757 GBP2020-01-31
Debtors
255 GBP2021-01-31
5,491 GBP2020-01-31
Cash at bank and in hand
1,346 GBP2021-01-31
1,388 GBP2020-01-31
Current Assets
1,601 GBP2021-01-31
6,879 GBP2020-01-31
Creditors
Current
1,586 GBP2021-01-31
7,341 GBP2020-01-31
Net Current Assets/Liabilities
15 GBP2021-01-31
-462 GBP2020-01-31
Total Assets Less Current Liabilities
15 GBP2021-01-31
295 GBP2020-01-31
Net Assets/Liabilities
15 GBP2021-01-31
137 GBP2020-01-31
Equity
Called up share capital
4 GBP2021-01-31
4 GBP2020-01-31
Retained earnings (accumulated losses)
11 GBP2021-01-31
133 GBP2020-01-31
Equity
15 GBP2021-01-31
137 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-01-31
32019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,335 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,335 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,578 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,767 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
757 GBP2020-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,075 GBP2020-01-31
Other Debtors
Current, Amounts falling due within one year
255 GBP2021-01-31
416 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
255 GBP2021-01-31
5,491 GBP2020-01-31
Trade Creditors/Trade Payables
Current
35 GBP2021-01-31
134 GBP2020-01-31
Other Taxation & Social Security Payable
Current
5,149 GBP2020-01-31
Other Creditors
Current
1,551 GBP2021-01-31
2,058 GBP2020-01-31