Average Number of Employees
12024-02-01 ~ 2025-01-31
12022-08-01 ~ 2024-01-31
Property, Plant & Equipment
18,673 GBP2024-01-31
Creditors
Amounts falling due within one year
6,822 GBP2025-01-31
6,821 GBP2024-01-31
Net Current Assets/Liabilities
6,822 GBP2025-01-31
6,821 GBP2024-01-31
Total Assets Less Current Liabilities
-6,822 GBP2025-01-31
11,852 GBP2024-01-31
Net Assets/Liabilities
-6,822 GBP2025-01-31
8,304 GBP2024-01-31
Equity
Called up share capital
3 GBP2025-01-31
3 GBP2024-01-31
Retained earnings (accumulated losses)
-6,825 GBP2025-01-31
8,301 GBP2024-01-31
Equity
-6,822 GBP2025-01-31
8,304 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-02-01 ~ 2025-01-31
Director Remuneration
6,067 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,315 GBP2024-01-31
Motor vehicles
23,237 GBP2024-01-31
Computers
2,765 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
27,317 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,315 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-23,237 GBP2024-02-01 ~ 2025-01-31
Computers
-2,765 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-27,317 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,025 GBP2024-01-31
Motor vehicles
5,900 GBP2024-01-31
Computers
1,719 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,644 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,335 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,335 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,025 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-10,235 GBP2024-02-01 ~ 2025-01-31
Computers
-1,719 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,979 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
290 GBP2024-01-31
Motor vehicles
17,337 GBP2024-01-31
Computers
1,046 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
6,009 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
533 GBP2024-01-31
Other Creditors
Amounts falling due within one year
6,822 GBP2025-01-31
279 GBP2024-01-31