Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
138,229 GBP2021-01-31
268,576 GBP2020-01-31
Current assets - Investments
49,207 GBP2021-01-31
61,485 GBP2020-01-31
Cash at bank and in hand
121,624 GBP2021-01-31
5,630 GBP2020-01-31
Current Assets
170,831 GBP2021-01-31
67,115 GBP2020-01-31
Creditors
Current, Amounts falling due within one year
-154,312 GBP2021-01-31
-154,314 GBP2020-01-31
Net Current Assets/Liabilities
17,554 GBP2021-01-31
-86,164 GBP2020-01-31
Total Assets Less Current Liabilities
155,783 GBP2021-01-31
182,412 GBP2020-01-31
Net Assets/Liabilities
154,371 GBP2021-01-31
181,233 GBP2020-01-31
Equity
Called up share capital
1,000 GBP2021-01-31
1,000 GBP2020-01-31
Retained earnings (accumulated losses)
153,371 GBP2021-01-31
180,233 GBP2020-01-31
Equity
154,371 GBP2021-01-31
181,233 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-01-31
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
136,577 GBP2021-01-31
268,053 GBP2020-01-31
Tools/Equipment for furniture and fittings
5,710 GBP2021-01-31
4,030 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
142,287 GBP2021-01-31
272,083 GBP2020-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-131,476 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-131,476 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,058 GBP2021-01-31
3,507 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,058 GBP2021-01-31
3,507 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
551 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings
136,577 GBP2021-01-31
268,053 GBP2020-01-31
Tools/Equipment for furniture and fittings
1,652 GBP2021-01-31
523 GBP2020-01-31
Par Value of Share
Class 1 ordinary share
12020-02-01 ~ 2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-01-31
1,000 shares2020-01-31