Property, Plant & Equipment
812,661 GBP2024-01-31
Cash at bank and in hand
165,984 GBP2024-01-31
Net Current Assets/Liabilities
-132,314 GBP2025-01-31
108,238 GBP2024-01-31
Total Assets Less Current Liabilities
-132,314 GBP2025-01-31
920,899 GBP2024-01-31
Creditors
Amounts falling due after one year
-283,629 GBP2024-01-31
Net Assets/Liabilities
-132,314 GBP2025-01-31
633,302 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-132,316 GBP2025-01-31
633,300 GBP2024-01-31
Equity
-132,314 GBP2025-01-31
633,302 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
805,350 GBP2024-01-31
Plant and equipment
9,180 GBP2024-01-31
Vehicles
49,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
864,030 GBP2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,858,222 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,858,222 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,663,572 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
-9,180 GBP2024-02-01 ~ 2025-01-31
Vehicles
-49,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-6,722,252 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,572 GBP2024-01-31
Plant and equipment
9,180 GBP2024-01-31
Vehicles
28,617 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,369 GBP2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-13,572 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
-9,180 GBP2024-02-01 ~ 2025-01-31
Vehicles
-28,617 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,369 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
791,778 GBP2024-01-31
Vehicles
20,883 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
714 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
31,088 GBP2025-01-31
32,112 GBP2024-01-31
Other Creditors
Amounts falling due within one year
101,226 GBP2025-01-31
24,920 GBP2024-01-31