Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-02-01 ~ 2020-06-30
02018-02-01 ~ 2019-01-31
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-06-30
Property, Plant & Equipment
22,106 GBP2019-01-31
Total Inventories
97,493 GBP2019-01-31
Debtors
2 GBP2020-06-30
2,000 GBP2019-01-31
Cash at bank and in hand
8,048 GBP2019-01-31
Current Assets
2 GBP2020-06-30
107,541 GBP2019-01-31
Net Current Assets/Liabilities
2 GBP2020-06-30
4,332 GBP2019-01-31
Total Assets Less Current Liabilities
2 GBP2020-06-30
26,438 GBP2019-01-31
Net Assets/Liabilities
2 GBP2020-06-30
22,680 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-01-31
Retained earnings (accumulated losses)
1 GBP2020-06-30
22,679 GBP2019-01-31
Equity
2 GBP2020-06-30
22,680 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,371 GBP2019-01-31
Computers
12,931 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
74,302 GBP2019-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,371 GBP2019-02-01 ~ 2020-06-30
Computers
-12,931 GBP2019-02-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-74,302 GBP2019-02-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,265 GBP2019-01-31
Computers
12,931 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,196 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,562 GBP2019-02-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,562 GBP2019-02-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,827 GBP2019-02-01 ~ 2020-06-30
Computers
-12,931 GBP2019-02-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,758 GBP2019-02-01 ~ 2020-06-30
Property, Plant & Equipment
Motor vehicles
22,106 GBP2019-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2019-01-31
Other Debtors
Amounts falling due within one year, Current
2 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
2 GBP2020-06-30
Current, Amounts falling due within one year
2,000 GBP2019-01-31
Trade Creditors/Trade Payables
Current
2,286 GBP2019-01-31
Other Creditors
Current
100,923 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-06-30