Property, Plant & Equipment
87,845 GBP2025-01-31
95,771 GBP2024-01-31
Total Inventories
6,350 GBP2025-01-31
6,350 GBP2024-01-31
Debtors
Current
2,239 GBP2025-01-31
2,239 GBP2024-01-31
Cash at bank and in hand
9,208 GBP2025-01-31
5,832 GBP2024-01-31
Current Assets
17,797 GBP2025-01-31
14,421 GBP2024-01-31
Net Current Assets/Liabilities
3,455 GBP2025-01-31
11,308 GBP2024-01-31
Net Assets/Liabilities
91,300 GBP2025-01-31
107,079 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,877 GBP2025-01-31
46,877 GBP2024-01-31
Tools/Equipment for furniture and fittings
7,500 GBP2025-01-31
7,500 GBP2024-01-31
Motor vehicles
99,884 GBP2025-01-31
99,884 GBP2024-01-31
Other
35,603 GBP2025-01-31
35,603 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
189,864 GBP2025-01-31
189,864 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,179 GBP2025-01-31
7,073 GBP2024-01-31
Motor vehicles
62,746 GBP2025-01-31
56,132 GBP2024-01-31
Other
32,094 GBP2025-01-31
30,888 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,019 GBP2025-01-31
94,093 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
106 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
6,614 GBP2024-02-01 ~ 2025-01-31
Other
1,206 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,926 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
46,877 GBP2025-01-31
46,877 GBP2024-01-31
Tools/Equipment for furniture and fittings
321 GBP2025-01-31
427 GBP2024-01-31
Motor vehicles
37,138 GBP2025-01-31
32,318 GBP2024-01-31
Other
3,509 GBP2025-01-31
16,149 GBP2024-01-31
Other types of inventories not specified separately
6,350 GBP2025-01-31
6,350 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,239 GBP2025-01-31
Amounts falling due within one year, Current
2,239 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Director Remuneration
13,049 GBP2024-02-01 ~ 2025-01-31
12,134 GBP2023-02-01 ~ 2024-01-31