Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
7,800 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,800 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,669 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
3,669 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,412 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
3,469 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
257 GBP2019-01-31
Property, Plant & Equipment
257 GBP2019-01-31
Debtors
72 GBP2020-01-31
10,758 GBP2019-01-31
Cash at bank and in hand
159 GBP2020-01-31
184 GBP2019-01-31
Current Assets
231 GBP2020-01-31
10,942 GBP2019-01-31
Creditors
Amounts falling due within one year
645 GBP2020-01-31
11,112 GBP2019-01-31
Net Current Assets/Liabilities
414 GBP2020-01-31
170 GBP2019-01-31
Total Assets Less Current Liabilities
-414 GBP2020-01-31
87 GBP2019-01-31
Net Assets/Liabilities
-414 GBP2020-01-31
87 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-01-31
Retained earnings (accumulated losses)
-415 GBP2020-01-31
86 GBP2019-01-31
Equity
-414 GBP2020-01-31
87 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-02-01 ~ 2020-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
12018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
7,800 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
7,800 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
3,669 GBP2019-01-31
Property, Plant & Equipment - Disposals
-3,669 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,412 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,469 GBP2019-02-01 ~ 2020-01-31
Trade Debtors/Trade Receivables
5,073 GBP2019-01-31
Other Debtors
72 GBP2020-01-31
5,685 GBP2019-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,007 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
174 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,937 GBP2019-01-31
Other Creditors
Amounts falling due within one year
645 GBP2020-01-31
3,994 GBP2019-01-31