Intangible Assets
1 GBP2025-01-31
1 GBP2024-01-31
Property, Plant & Equipment
210,332 GBP2025-01-31
164,368 GBP2024-01-31
Fixed Assets
210,333 GBP2025-01-31
164,369 GBP2024-01-31
Debtors
36,399 GBP2025-01-31
23,784 GBP2024-01-31
Cash at bank and in hand
9,634 GBP2025-01-31
12,419 GBP2024-01-31
Current Assets
46,033 GBP2025-01-31
36,203 GBP2024-01-31
Net Current Assets/Liabilities
-35,716 GBP2025-01-31
-34,008 GBP2024-01-31
Total Assets Less Current Liabilities
174,617 GBP2025-01-31
130,361 GBP2024-01-31
Net Assets/Liabilities
5,303 GBP2025-01-31
1,426 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
5,301 GBP2025-01-31
1,424 GBP2024-01-31
Equity
5,303 GBP2025-01-31
1,426 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
26,250 GBP2025-01-31
26,250 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,249 GBP2025-01-31
26,249 GBP2024-01-31
Intangible Assets
Goodwill
1 GBP2025-01-31
1 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,500 GBP2025-01-31
9,500 GBP2024-01-31
Vehicles
229,598 GBP2025-01-31
192,498 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
239,098 GBP2025-01-31
201,998 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Vehicles
-89,400 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-89,400 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,499 GBP2025-01-31
9,499 GBP2024-01-31
Vehicles
19,267 GBP2025-01-31
28,131 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,766 GBP2025-01-31
37,630 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,080 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,080 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,944 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,944 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-01-31
1 GBP2024-01-31
Vehicles
210,331 GBP2025-01-31
164,367 GBP2024-01-31
Trade Debtors/Trade Receivables
36,399 GBP2025-01-31
23,784 GBP2024-01-31