Property, Plant & Equipment
100,661 GBP2024-01-31
76,780 GBP2023-01-31
Total Inventories
6,350 GBP2024-01-31
6,350 GBP2023-01-31
Debtors
Current
2,239 GBP2024-01-31
2,739 GBP2023-01-31
Cash at bank and in hand
5,832 GBP2024-01-31
16,890 GBP2023-01-31
Current Assets
14,421 GBP2024-01-31
25,979 GBP2023-01-31
Net Current Assets/Liabilities
11,308 GBP2024-01-31
20,087 GBP2023-01-31
Net Assets/Liabilities
111,969 GBP2024-01-31
96,867 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,877 GBP2024-01-31
46,877 GBP2023-01-31
Tools/Equipment for furniture and fittings
7,500 GBP2024-01-31
7,500 GBP2023-01-31
Motor vehicles
88,450 GBP2024-01-31
70,323 GBP2023-01-31
Other
47,037 GBP2024-01-31
35,603 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
189,864 GBP2024-01-31
160,303 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,073 GBP2024-01-31
6,930 GBP2023-01-31
Motor vehicles
51,242 GBP2024-01-31
47,314 GBP2023-01-31
Other
30,888 GBP2024-01-31
29,279 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,203 GBP2024-01-31
83,523 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
143 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,928 GBP2023-02-01 ~ 2024-01-31
Other
1,609 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,680 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
46,877 GBP2024-01-31
46,877 GBP2023-01-31
Tools/Equipment for furniture and fittings
427 GBP2024-01-31
570 GBP2023-01-31
Motor vehicles
37,208 GBP2024-01-31
23,009 GBP2023-01-31
Other
16,149 GBP2024-01-31
6,324 GBP2023-01-31
Other types of inventories not specified separately
6,350 GBP2024-01-31
6,350 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,239 GBP2024-01-31
2,739 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
2 shares2023-01-31
Director Remuneration
12,134 GBP2023-02-01 ~ 2024-01-31
7,280 GBP2022-02-01 ~ 2023-01-31