Property, Plant & Equipment
26,856 GBP2024-01-31
Debtors
670 GBP2024-01-31
Cash at bank and in hand
382 GBP2025-01-31
6,592 GBP2024-01-31
Current Assets
382 GBP2025-01-31
7,262 GBP2024-01-31
Net Current Assets/Liabilities
-5,427 GBP2025-01-31
-21,209 GBP2024-01-31
Total Assets Less Current Liabilities
-5,427 GBP2025-01-31
5,647 GBP2024-01-31
Net Assets/Liabilities
-5,427 GBP2025-01-31
544 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-5,428 GBP2025-01-31
543 GBP2024-01-31
Equity
-5,427 GBP2025-01-31
544 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,860 GBP2024-01-31
Vehicles
29,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
62,860 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,860 GBP2024-02-01 ~ 2025-01-31
Vehicles
-29,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-62,860 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,115 GBP2024-01-31
Vehicles
15,889 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,004 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,375 GBP2024-02-01 ~ 2025-01-31
Vehicles
3,278 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,653 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,490 GBP2024-02-01 ~ 2025-01-31
Vehicles
-19,167 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,657 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
13,745 GBP2024-01-31
Vehicles
13,111 GBP2024-01-31
Other Debtors
670 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
3,702 GBP2025-01-31
62 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
907 GBP2024-01-31
Other Creditors
Amounts falling due within one year
2,107 GBP2025-01-31
27,483 GBP2024-01-31