Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,507 GBP2018-01-31
Debtors
4,808 GBP2019-01-31
3,264 GBP2018-01-31
Cash at bank and in hand
913 GBP2018-01-31
Current Assets
4,808 GBP2019-01-31
4,177 GBP2018-01-31
Net Current Assets/Liabilities
1 GBP2019-01-31
-1,027 GBP2018-01-31
Total Assets Less Current Liabilities
1 GBP2019-01-31
14,480 GBP2018-01-31
Creditors
Non-current
-8,346 GBP2018-01-31
Net Assets/Liabilities
1 GBP2019-01-31
3,188 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
3,187 GBP2018-01-31
Equity
1 GBP2019-01-31
3,188 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,700 GBP2018-01-31
Furniture and fittings
10,500 GBP2018-01-31
Motor vehicles
21,135 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
33,335 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,700 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
-10,812 GBP2018-02-01 ~ 2019-01-31
Motor vehicles
-21,135 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
-33,647 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,196 GBP2018-01-31
Furniture and fittings
7,385 GBP2018-01-31
Motor vehicles
9,247 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,828 GBP2018-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,196 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
-7,385 GBP2018-02-01 ~ 2019-01-31
Motor vehicles
-9,247 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,828 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
504 GBP2018-01-31
Furniture and fittings
3,115 GBP2018-01-31
Motor vehicles
11,888 GBP2018-01-31
Trade Debtors/Trade Receivables
Current
1,984 GBP2018-01-31
Other Debtors
Current
4,808 GBP2019-01-31
1,280 GBP2018-01-31
Debtors
Current
4,808 GBP2019-01-31
3,264 GBP2018-01-31
Trade Creditors/Trade Payables
Current
495 GBP2018-01-31
Corporation Tax Payable
3,747 GBP2019-01-31
Other Taxation & Social Security Payable
226 GBP2018-01-31
Other Creditors
Current
1,060 GBP2019-01-31
4,483 GBP2018-01-31
Non-current
8,346 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-02-01 ~ 2019-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31